Mike Nesbitt - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 29 Sep 16 | £222.29 | Oct 16 - Oct 17 | Citygate Insurance Services Ltd |
| Members Office - Telephones | 23 May 16 | £114.44 | May 16 | British Telecommunications PLC |
| Members Office - Telephones | 27 Jun 16 | £112.63 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 29 Jul 16 | £102.29 | Jul 16 | British Telecommunications PLC |
| Members Office - Telephones | 12 Sep 16 | £104.50 | Aug 16 | British Telecommunications PLC |
| Members Office - Telephones | 21 Sep 16 | £144.60 | Sep 16 | British Telecommunications PLC |
| Members Office Equipment - Non Capital | 26 Jul 16 | £29.50 | Tesco - Phone | Richard Smart |
| Office Utilities - Electricity | 18 Aug 16 | £178.98 | Apr - Jul 16 | Power NI |
| Recharge: Consumables | 15 Jun 16 | £4.61 | Jun 16 | NI Assembly |
| Recharge: Consumables | 15 Aug 16 | £23.78 | Jul 16 | NI Assembly |
| Recharge: Consumables | 02 Sep 16 | £19.06 | Aug 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Aug 16 | £194.45 | Jul 16 | NI Assembly |
| Sundry Expenditure | 21 Sep 16 | £10.24 | Aug 16 | Mike Nesbitt MLA |
| Sundry Expenditure | 21 Sep 16 | £11.99 | Jul 16 | Mike Nesbitt MLA |
| Sundry Expenditure | 21 Sep 16 | £4.00 | Jun 16 | Mike Nesbitt MLA |
| Constituency Office Operating Expenses | Total | £1,277.36 |
