Mike Nesbitt - Total Office Cost Expenditure

Figures for April 2013 - March 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising - General 02-Oct-13 £1,200.00 Leaflets - Sep 13 All Doors Distribution Ltd
Members Advertising - General 19-Nov-13 £690.00 Postcards - Nov 13 County Down Spectator
Members Advertising - General 27-Jan-14 £86.40 Extra Chronicle - Nov 13 County Down Spectator
Members Advertising - General 27-Jan-14 £120.00 The Chronicle - Dec 13 County Down Spectator
Members Consumables 16-May-13 £27.99 PC World - Ink Mike Nesbitt MLA
Members Consumables 11-Sep-13 £6.00 Asda - Extension Lead Mike Nesbitt MLA
Members Consumables 02-Oct-13 £26.00 Proctors - Stationery Mike Nesbitt MLA
Members Consumables 19-Nov-13 £35.98 PC World - Ink Mike Nesbitt MLA
Members Consumables 18-Feb-14 £15.00 Ikea - Picture Frame Mike Nesbitt MLA
Members Furniture - Non Capital 11-Sep-13 £45.00 Ikea - Coffee Table Mike Nesbitt MLA
Members Furniture - Non Capital 11-Sep-13 £22.00 Ikea - Curtain Rails, Wall Brackets & Bin Mike Nesbitt MLA
Members Mobiles 20-Aug-13 £40.52 O2 - Apr 13 Mike Nesbitt MLA
Members Mobiles 20-Aug-13 £38.19 O2 - Jul 13 Mike Nesbitt MLA
Members Mobiles 20-Aug-13 £35.18 O2 - Jun 13 Mike Nesbitt MLA
Members Mobiles 20-Aug-13 £38.67 O2 - May 13 Mike Nesbitt MLA
Members Mobiles 18-Dec-13 £36.19 O2 - Aug 13 Mike Nesbitt MLA
Members Mobiles 18-Dec-13 £33.22 O2 - Nov 13 Mike Nesbitt MLA
Members Mobiles 18-Dec-13 £45.62 O2 - Oct 13 Mike Nesbitt MLA
Members Mobiles 18-Dec-13 £39.28 O2 - Sep 13 Mike Nesbitt MLA
Members Newspapers 20-Aug-13 £64.40 Oct 12 - May 13 Top Spot Newsagents
Members Office - Electricity 10-May-13 £420.18 Jan - Apr 13 Power NI
Members Office - Electricity 20-Aug-13 £196.96 Apr - Jul 13 Power NI
Members Office - Electricity 13-Nov-13 £282.10 Jul - Oct 13 Power NI
Members Office - Electricity 19-Feb-14 £507.79 Oct 13 - Jan 14 Power NI
Members Office - Insurance 20-Dec-13 £202.23 Oct 13 - Oct 14 Citygate Insurance Services Ltd
Members Office - Insurance 19-Feb-14 £411.64 Jan 12 - Jan 13 BTW Shiells
Members Office - Insurance 19-Feb-14 £436.34 Jan 13 - Jan 14 BTW Shiells
Members Office - Rates 09-Apr-13 £3,510.47 16 South St, Newtownards - Apr 13 - Mar 14 Land & Property Services
Members Office - Rates 21-Nov-13 (£90.36) 16 South St, Newtownards - Refund Land & Property Services
Members Office - Rates 24-Jan-14 (£195.17) 16 South St, Newtownards - Refund Land & Property Services
Members Office - Rent 01-May-13 £1,800.00 16 South St, Newtownards - May - Jul 13 BTW Shiells
Members Office - Rent 05-Aug-13 £1,800.00 16 South St, Newtownards - Aug - Oct 13 BTW Shiells
Members Office - Rent 04-Nov-13 £1,800.00 16 South St, Newtownards - Nov 13 - Jan 14 BTW Shiells
Members Office - Rent 03-Feb-14 £1,800.00 16 South St, Newtownards - Feb - Apr 14 BTW Shiells
Members Office - Repairs & Maintenance 14-Jan-14 £96.00 Appliance Testing J Finlay & Sons Ltd
Members Office - Repairs & Maintenance 03-Feb-14 £30.78 Fire Extinguishers Surefire Protection Ltd
Members Office - Repairs & Maintenance 24-Feb-14 £36.00 Lighting Repair J Finlay & Sons Ltd
Members Office - Repairs & Maintenance 24-Feb-14 £80.40 Lighting Repair Materials J Finlay & Sons Ltd
Members Office - Service Charges 16-Apr-13 £53.59 May - Jul 13 BTW Sheills Ltd
Members Office - Service Charges 30-Oct-13 £53.59 Aug - Oct 13 BTW Sheills Ltd
Members Office - Service Charges 18-Feb-14 £53.59 Feb - Apr 14 BTW Sheills Ltd
Members Office - Service Charges 18-Feb-14 £53.59 Nov 13 - Jan 14 BTW Sheills Ltd
Members Petty Cash 07-Aug-13 £75.00 Initial Float Mike Nesbitt MLA P/C
Members Petty Cash 03-Sep-13 £66.72 Aug 13 Mike Nesbitt MLA P/C
Members Petty Cash 18-Nov-13 £71.76 Sep - Nov 13 Mike Nesbitt MLA P/C
Members Postage Cost 03-May-13 £30.00 May 13 Mike Nesbitt MLA
Members Postage Cost 22-Jan-14 £46.50 Dec 13 - Jan 14 Mike Nesbitt MLA
Members Private Bill Expenditure 02-Oct-13 £170.00 Law of Defamation: Consultation Booklet Printing Antrim Printers
Members Private Bill Expenditure 12-Feb-14 £199.00 Law of Defamation: Survey Monkey - Survey Mike Nesbitt MLA
Members Telephones 23-Apr-13 £54.87 Apr 13 British Telecommunications PLC
Members Telephones 30-May-13 £62.19 May 13 British Telecommunications PLC
Members Telephones 25-Jun-13 £61.72 Jun 13 British Telecommunications PLC
Members Telephones 30-Jul-13 £46.44 Jul 13 British Telecommunications PLC
Members Telephones 30-Aug-13 £44.54 Aug 13 British Telecommunications PLC
Members Telephones 02-Oct-13 £60.09 Sep 13 British Telecommunications PLC
Members Telephones 05-Nov-13 £64.45 Oct 13 British Telecommunications PLC
Members Telephones 04-Dec-13 £77.25 Nov 13 British Telecommunications PLC
Members Telephones 14-Jan-14 £52.77 Dec 13 British Telecommunications PLC
Members Telephones 27-Jan-14 £60.58 Jan 14 British Telecommunications PLC
Members Telephones 24-Feb-14 £65.62 Feb 14 British Telecommunications PLC
Members Volunteers Expenses 17-Jun-13 £95.80 Apr - Jun 13 Mike Nesbitt MLA
Recharge: Consumables 08-Oct-13 £78.17 Aug - Sep 13 NI Assembly
Recharge: Consumables 08-Oct-13 £42.47 Aug - Sep 13 NI Assembly
Recharge: Consumables 14-Feb-14 £82.75 Jan 14 NI Assembly
Support Staff Salary Costs £53,650.35 Support Staff Costs
Support Staff Other Costs £133.60 Support Staff Other Costs
Total
£71,378.00

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