Mike Nesbitt - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 17-Aug-15 | £524.23 | PC World - Laptop | Mike Nesbitt MLA |
| Members - Accountants Fees | 08-Sep-15 | £70.00 | Tax Return 14/15 | Mr Malachy McKeever |
| Members Advertising - General | 30-Nov-15 | £120.00 | The Spectator - Nov 15 | County Down Spectator |
| Members Mobiles | 10-Aug-15 | £25.39 | O2 - Apr 15 | Mike Nesbitt MLA |
| Members Mobiles | 10-Aug-15 | £32.00 | O2 - May 15 | Mike Nesbitt MLA |
| Members Mobiles | 11-Aug-15 | £33.15 | O2 - Jul 15 | Mike Nesbitt MLA |
| Members Mobiles | 11-Aug-15 | £27.19 | O2 - Jun 15 | Mike Nesbitt MLA |
| Members Newspapers | 13-Apr-15 | £54.60 | Sep 14 - Feb 15 | Top Spot Newsagents |
| Members Office - Electricity | 08-Jun-15 | £489.08 | Feb - Apr 15 | Power NI |
| Members Office - Electricity | 24-Aug-15 | £250.31 | Apr - Jul 15 | Power NI |
| Members Office - Electricity | 24-Nov-15 | £254.43 | Jul - Oct 15 | Power NI |
| Members Office - Insurance | 14-Sep-15 | £437.92 | Jan - Dec 15 | Lambert Smith Hampton |
| Members Office - Insurance | 22-Sep-15 | £217.52 | Oct 15 - Oct 16 | Citygate Insurance Services Ltd |
| Members Office - Rates | 13-Apr-15 | £2,729.07 | 16 South St, Newtownards | Land & Property Services |
| Members Office - Rent | 06-May-15 | £1,800.00 | 16 South St, Newtownards - May - Jul 15 | BTW Shiells |
| Members Office - Rent | 03-Aug-15 | £1,800.00 | 16 South St, Newtownards - Aug - Oct 15 | Lambert Smith Hampton |
| Members Office - Rent | 03-Nov-15 | £1,800.00 | 16 South St, Newtownards - Nov - Jan 15 | Lambert Smith Hampton |
| Members Office - Repairs & Maintenance | 15-Dec-15 | £32.22 | Fire Extinguishers | Surefire Protection Ltd |
| Members Office - Repairs & Maintenance | 22-Dec-15 | £456.00 | Shutter Repair | CP Roller Shutters |
| Members Office - Repairs & Maintenance | 22-Dec-15 | £84.00 | Switch Repair | CP Roller Shutters |
| Members Office - Service Charges | 08-Jun-15 | £53.58 | 16 South St, Newtownards - May - Jul 15 | Lambert Smith Hampton |
| Members Office - Service Charges | 14-Sep-15 | £53.59 | 16 South St, Newtownards - Aug 15 | Lambert Smith Hampton |
| Members Office - Service Charges | 15-Dec-15 | £53.59 | 16 South St, Newtownards - Nov 15 - Jan 16 | Lambert Smith Hampton |
| Members Office - Utilities | 13-Oct-15 | £106.45 | Apr - Sep 15 | Northern Ireland Water |
| Members Registration & Membership | 08-Sep-15 | £35.00 | ICO - Data Protection Registration | Mike Nesbitt MLA |
| Members Telephones | 27-Apr-15 | £60.01 | Apr 15 | British Telecommunications PLC |
| Members Telephones | 08-Jun-15 | £55.81 | May 15 | British Telecommunications PLC |
| Members Telephones | 30-Jun-15 | £82.84 | Jun 15 | British Telecommunications PLC |
| Members Telephones | 03-Aug-15 | £59.04 | Jul 15 | British Telecommunications PLC |
| Members Telephones | 24-Aug-15 | £78.06 | Aug 15 | British Telecommunications PLC |
| Members Telephones | 22-Sep-15 | £62.02 | Sep 15 | British Telecommunications PLC |
| Members Telephones | 03-Nov-15 | £72.25 | Oct 15 | British Telecommunications PLC |
| Members Telephones | 24-Nov-15 | £69.57 | Nov 15 | British Telecommunications PLC |
| Recharge: Consumables | 08-Jun-15 | £8.02 | May 15 | NI Assembly |
| Recharge: Consumables | 18-Nov-15 | £48.00 | Nov 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-15 | £51.86 | May 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-15 | £358.98 | Nov 15 | NI Assembly |
| Support Staff Salary Costs | £37862.03 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £79.7 | Support Staff Other Costs | ||
| Total | £50,487.51 |
