Mike Nesbitt - Total Office Cost Expenditure
Figures for April 2013 - September 2013
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
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 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 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 - Rates | 09-Apr-13 | £3,510.47 | 16 South St, Newtownards - Apr 13 - Mar 14 | 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 - Service Charges | 16-Apr-13 | £53.59 | 16 South St, Newtownards - May - Jul 13 | 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 Postage Cost | 03-May-13 | £30.00 | May 13 | 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 Volunteers Expenses | 17-Jun-13 | £95.80 | Apr - Jun 13 | Mike Nesbitt MLA |
Support Staff Salary Costs | £29,163.64 | Support Staff Costs | ||
Support Staff Other Costs | £78.41 | Support Staff Other Costs | ||
Total
|
£37,878.48 |