Mike Nesbitt - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 10-Oct-11 £598.00 Chair x 2 Ikea Business Accounts
Capital - Furniture Purchase 10-Oct-11 £230.00 Sofa x 2 Ikea Business Accounts
Capital - Office Equip Purchase 10-Oct-11 £340.49 Cutlery, Crockery & Office Equipment Ikea Business Accounts
Capital - Office Equip Purchase 10-Oct-11 £336.00 Window Display Cases Impact Signs NI Ltd
Capital - Works 06-Mar-12 £4,556.40 Office Renovations Johnny Neill Joinery
Members Consumables 07-Jul-11 £85.92 Postage Mike Nesbitt MLA
Members Consumables 20-Sep-11 £21.60 Postage Mike Nesbitt MLA
Members Consumables 06-Oct-11 £16.88 Cotters - Office Supplies Mike Nesbitt MLA
Members Consumables 06-Oct-11 £25.92 Postage Mike Nesbitt MLA
Members Consumables 06-Oct-11 £16.24 Warden Brothers - Office Supplies Mike Nesbitt MLA
Members Consumables 10-Oct-11 £8.00 Scrabo Electrical - Extension Lead Mike Nesbitt MLA
Members Consumables 10-Oct-11 £75.00 Postage Ikea Business Accounts
Members Consumables 04-Nov-11 £36.00 Postage Mike Nesbitt MLA
Members Consumables 12-Dec-11 £19.80 Postage Mike Nesbitt MLA
Members Consumables 12-Dec-11 £3.99 Scrabo Electrical - Extension Lead Mike Nesbitt MLA
Members Consumables 22-Dec-11 £7.98 Office Supplies Ikea Business Accounts
Members Consumables 22-Dec-11 £36.00 Postage Mike Nesbitt MLA
Members Consumables 13-Feb-12 £18.00 Postage Mike Nesbitt MLA
Members Consumables 05-Mar-12 £72.00 Postage Mike Nesbitt MLA
Members Consumables 30-Apr-12 £36.00 Newspapers Mike Nesbitt MLA
Members Furniture - Non Capital 10-Oct-11 £118.80 Regent Business Equip - Filing Cabinet Mike Nesbitt MLA
Members Furniture - Non Capital 10-Oct-11 £162.00 Furniture Legs x 22 Ikea Business Accounts
Members Furniture - Non Capital 10-Oct-11 £106.00 Desk x 2 Ikea Business Accounts
Members Furniture - Non Capital 10-Oct-11 £23.96 Seat Shells x 4 Ikea Business Accounts
Members Furniture - Non Capital 10-Oct-11 £80.00 Sofa x 2 Ikea Business Accounts
Members Furniture - Non Capital 10-Oct-11 £139.99 Table x 3 Ikea Business Accounts
Members Furniture - Non Capital 10-Oct-11 £32.00 Bookcase Ikea Business Accounts
Members Furniture - Non Capital 22-Dec-11 £19.98 Table Ikea Business Accounts
Members Furniture - Non Capital 22-Dec-11 £155.00 Table Ikea Business Accounts
Members Furniture - Non Capital 26-Mar-12 £118.80 Filing Cabinet Regent Business Equipment
Members Furniture - Non Capital 01-May-12 £11.00 Sheldon Gallery - Picture Mike Nesbitt MLA
Members Miscellaneous Expenses 09-Aug-11 £137.00 Electoral Register Electoral Office For NI
Members Miscellaneous Expenses 31-Aug-11 £35.00 ICO - Data Protection Registration Mike Nesbitt MLA
Members Mobiles 07-Jul-11 £100.65 O2 - Jun 11 Mike Nesbitt MLA
Members Mobiles 26-Jul-11 £18.00 O2 - Apr 11 Mike Nesbitt MLA
Members Mobiles 26-Jul-11 £31.76 O2 - May 11 Mike Nesbitt MLA
Members Mobiles 13-Oct-11 £30.85 O2 - Aug 11 Mike Nesbitt MLA
Members Mobiles 13-Oct-11 £36.20 O2 - Jul 11 Mike Nesbitt MLA
Members Mobiles 01-Dec-11 £36.67 O2 - Oct 11 Mike Nesbitt MLA
Members Mobiles 01-Dec-11 £44.29 O2 - Sep 11 Mike Nesbitt MLA
Members Mobiles 13-Feb-12 £47.18 O2 - Dec 11 Mike Nesbitt MLA
Members Mobiles 13-Feb-12 £42.34 O2 - Nov 11 Mike Nesbitt MLA
Members Mobiles 20-Mar-12 £41.17 O2 - Feb 12 Mike Nesbitt MLA
Members Mobiles 20-Mar-12 £30.94 O2 - Jan 12 Mike Nesbitt MLA
Members Mobiles 01-May-12 £171.32 O2 - Mar 12 Mike Nesbitt MLA
Members Office - Electricity 21-Nov-11 £191.63 Aug - Nov 11 Power NI
Members Office - Electricity 05-Mar-12 £440.60 Nov 11 - Feb 12 Power NI
Members Office - Insurance 04-Nov-11 £185.50 Oct 11 - Oct 12 McKenzie Insurance Ltd
Members Office - Rates 22-Dec-11 £2,012.35 16 South St, Newtownards - Oct 11 - Mar 12 Rate Collection Agency
Members Office - Rent 07-Oct-11 £1,239.11 16 South St, Newtownards Sep - Oct 11 BTW Shiells
Members Office - Rent 09-Nov-11 £1,853.59 16 South St, Newtownards Nov 11 - Jan 12 BTW Shiells
Members Office - Rent 02-Feb-12 £1,813.40 16 South St, Newtownards - Feb - Apr 12 BTW Shiells
Members Office - Rent 12-Mar-12 £40.19 16 South St Newtownards - Feb - Apr 12 BTW Shiells
Members Office - Repairs & Maintenance 20-Sep-11 £10.60 Ards Locksmith - Keys Mike Nesbitt MLA
Members Office - Repairs & Maintenance 12-Dec-11 £129.72 Fire Extinguishers & Signs Surefire Protection Ltd
Members Office - Repairs & Maintenance 06-Mar-12 £5,268.00 Office Renovations Johnny Neill Joinery
Members Office Equipment - Non Capital 10-Oct-11 £129.00 Harvey Norman - Phone Mike Nesbitt MLA
Members Office Equipment - Non Capital 10-Oct-11 £120.00 Frames x 4 Ikea Business Accounts
Members Office Equipment - Non Capital 22-Dec-11 £10.99 Doormat Ikea Business Accounts
Members Office Equipment - Non Capital 22-Dec-11 £5.38 Lamps x 2 Ikea Business Accounts
Members Office Signage 04-Nov-11 £636.00 Sign Signs With Flair Ltd
Members Party Secretarial Expenses 20-Sep-11 £1,100.00 Support Services - May - Jun 11 Ulster Unionist Party
Members Party Secretarial Expenses 20-Sep-11 £1,100.00 Support Services - Jul - Aug 11 Ulster Unionist Party
Members Party Secretarial Expenses 21-Nov-11 £1,190.00 Support Services - Sep - Oct 11 Ulster Unionist Party
Members Party Secretarial Expenses 10-Jan-12 £1,290.00 Support Services - Nov - Dec 11 Ulster Unionist Party
Members Party Secretarial Expenses 06-Mar-12 £1,460.00 Support Services - Jan - Feb 12 Ulster Unionist Party
Members Party Secretarial Expenses 06-Apr-12 £860.00 Support Services - Mar 12 Ulster Unionist Party
Members Professional Advisers 19-Oct-11 £630.00 Solicitors Fees - Oct 11 Patterson Donnelly Solicitors
Members Telephones 10-Oct-11 £133.63 Sep 11 British Telecommunications PLC
Members Telephones 04-Nov-11 £34.50 Oct 11 British Telecommunications PLC
Members Telephones 01-Dec-11 £55.45 Nov 11 British Telecommunications PLC
Members Telephones 22-Dec-11 £49.21 Dec 11 British Telecommunications PLC
Members Telephones 23-Jan-12 £43.96 Jan 12 British Telecommunications PLC
Members Telephones 21-Feb-12 £56.79 Feb 12 British Telecommunications PLC
Members Telephones 26-Mar-12 £59.58 Mar 12 British Telecommunications PLC
Self Employed - Repairs & Maintenance 07-Nov-11 £125.00 Shutter Repair - Oct 11 Colin Pearson
Stationery Recharge: Consumables 15-Jun-11 £4.18 Stationery - May 11 NI Assembly
Stationery Recharge: Consumables 29-Jul-11 £0.11 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 29-Jul-11 £0.42 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 29-Jul-11 £8.47 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 22-Sep-11 £0.52 Stationery - Aug 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £3.49 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 08-Nov-11 £3.60 Stationery - Oct 11 NI Assembly
Stationery Recharge: Consumables 08-Nov-11 £0.79 Stationery - Oct 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £4.44 Stationery - Nov 11 NI Assembly
Stationery Recharge: Consumables 12-Jan-12 £0.74 Stationery - Dec 11 NI Assembly
Stationery Recharge: Consumables 07-Feb-12 £1.61 Stationery - Jan 12 NI Assembly
Stationery Recharge: Consumables 20-Mar-12 £11.68 Stationery - Mar 12 NI Assembly
Support Staff Costs   £27,600.95 Support Staff Costs  
Total
£58,226.30    

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