Mike Nesbitt - Total Office Cost Expenditure

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 ICO Registration 08-Sep-15 £35.00 ICO - Data Protection Registration Mike Nesbitt MLA
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 Mobiles 09-Feb-16 £30.00 O2 - Credit Agreement - Aug 15 Mike Nesbitt MLA
Members Mobiles 09-Feb-16 £30.00 O2 - Credit Agreement - Dec 15 Mike Nesbitt MLA
Members Mobiles 09-Feb-16 £30.00 O2 - Credit Agreement - Jan 16 Mike Nesbitt MLA
Members Mobiles 09-Feb-16 £30.00 O2 - Credit Agreement - Nov 15 Mike Nesbitt MLA
Members Mobiles 09-Feb-16 £30.00 O2 - Credit Agreement - Oct 15 Mike Nesbitt MLA
Members Mobiles 09-Feb-16 £30.00 O2 - Credit Agreement - Sep 15 Mike Nesbitt MLA
Members Mobiles 09-Feb-16 £30.48 O2 - Aug 15 Mike Nesbitt MLA
Members Mobiles 09-Feb-16 £25.96 O2 - Dec 15 Mike Nesbitt MLA
Members Mobiles 09-Feb-16 £32.36 O2 - Jan 16 Mike Nesbitt MLA
Members Mobiles 09-Feb-16 £25.39 O2 - Nov 15 Mike Nesbitt MLA
Members Mobiles 09-Feb-16 £26.82 O2 - Oct 15 Mike Nesbitt MLA
Members Mobiles 09-Feb-16 £51.79 O2 - Sep 15 Mike Nesbitt MLA
Members Newspapers 13-Apr-15 £54.60 Sep 14 - Feb 15 Top Spot Newsagents
Members Newspapers 08-Feb-16 £74.80 Jan 16 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 - Electricity 08-Feb-16 £438.93 Oct 15 - Jan 16 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 - Insurance 07-Mar-16 £451.27 Jan - Dec 16 Lambert Smith Hampton
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 - Rent 03-Feb-16 £1,800.00 16 South St, Newtownards - Feb - Apr 16 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 - Service Charges 07-Mar-16 £53.59 16 South St, Newtownards - Feb - Apr 16 Lambert Smith Hampton
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
Members Telephones 13-Jan-16 £101.92 Dec 15 British Telecommunications PLC
Members Telephones 25-Jan-16 £104.98 Jan 16 British Telecommunications PLC
Members Telephones 07-Mar-16 £97.60 BT - Feb 16 Mike Nesbitt MLA
Members Telephones 08-Apr-16 £68.00 Mar 16 British Telecommunications PLC
Members Office Utilities 13-Oct-15 £106.45 Apr - Sep 15 Northern Ireland Water
Members Office Utilities 08-Apr-16 £95.52 Oct 15 - Mar 16 Northern Ireland Water
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   £47,808.60 Support Staff Salary Costs  
Support Staff Other Costs   £192.33 Support Staff Other Costs  
  Total £64,206.12    

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