Michael Nesbitt - Constituency Office Operating Expenses

Figures for April 2019 - March 2020

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Insurance 09-Oct-19 £340.16 Oct 19 - Oct 20 Citygate Insurance Services Ltd
Office Utilities - Water 19-Sep-19 £96.92 NI Water - Mar - Sep 19 Mike Nesbitt MLA
Office Utilities - Water 24-Apr-20 £124.19 NI Water - Sep 19 - Mar 20 Mike Nesbitt MLA
Office Utilities  - Gas 29-Jul-19 £88.61 Go Power - Apr 19 Mike Nesbitt MLA
Office Utilities  - Gas 29-Jul-19 £35.98 Go Power - Jun 19 Mike Nesbitt MLA
Office Utilities  - Gas 29-Jul-19 £62.15 Go Power - May 19 Mike Nesbitt MLA
Office Utilities  - Gas 16-Aug-19 £35.57 Go Power - Jul 19 Mike Nesbitt MLA
Office Utilities  - Gas 25-Nov-19 £42.40 Go Power - Sep 19 Mike Nesbitt MLA
Office Utilities  - Gas 16-Dec-19 £74.79 Go Power - Oct 19 Mike Nesbitt MLA
Office Utilities  - Gas 18-Dec-19 £75.03 Go Power - Nov 19 Mike Nesbitt MLA
Office Utilities  - Gas 27-Jan-20 £75.03 Go Power - Dec 19 Mike Nesbitt MLA
Office Utilities  - Gas 11-Mar-20 £82.14 Go Power - Jan 20 Mike Nesbitt MLA
Office Utilities  - Gas 02-Apr-20 £209.21 Go Power - Feb 20 Mike Nesbitt MLA
Office Utilities  - Gas 24-Apr-20 £75.15 Go Power- Mar 20 Mike Nesbitt MLA
Office Utilities - Electricity 29-Jul-19 £38.13 Go Power - Apr 19 Mike Nesbitt MLA
Office Utilities - Electricity 29-Jul-19 £46.96 Go Power - Jun 19 Mike Nesbitt MLA
Office Utilities - Electricity 29-Jul-19 £49.38 Go Power - May 19 Mike Nesbitt MLA
Office Utilities - Electricity 16-Aug-19 £33.26 Go Power - Jul 19 Mike Nesbitt MLA
Office Utilities - Electricity 07-Oct-19 £61.45 Go Power - Aug 19 Mike Nesbitt MLA
Office Utilities - Electricity 25-Nov-19 £44.89 Go Power - Sep 19 Mike Nesbitt MLA
Office Utilities - Electricity 16-Dec-19 £48.63 Go Power - Oct 19 Mike Nesbitt MLA
Office Utilities - Electricity 18-Dec-19 £47.55 Go Power - Nov 19 Mike Nesbitt MLA
Office Utilities - Electricity 27-Jan-20 £47.82 Go Power - Dec 19 Mike Nesbitt MLA
Office Utilities - Electricity 11-Mar-20 £33.98 Go Power - Jan 20 Mike Nesbitt MLA
Office Utilities - Electricity 02-Apr-20 £47.64 Go Power - Feb 20 Mike Nesbitt MLA
Office Utilities - Electricity 24-Apr-20 £45.62 Go Power - Mar 20 Mike Nesbitt MLA
Members Office - Telephones 29-Jul-19 £51.41 BT - Jul 19 Mike Nesbitt MLA
Members Office - Telephones 29-Jul-19 £45.48 BT - Jun 19 Mike Nesbitt MLA
Members Office - Telephones 29-Jul-19 £5.92 BT - May 19 Mike Nesbitt MLA
Members Office - Telephones 27-Aug-19 £48.78 BT - Aug 19 Mike Nesbitt MLA
Members Office - Telephones 04-Oct-19 £155.05 BT - Sep 19 Mike Nesbitt MLA
Members Office - Telephones 02-Jan-20 £26.88 BT - Dec 19 Mike Nesbitt MLA
Members Office - Telephones 27-Jan-20 £48.48 BT - Jan 20 Mike Nesbitt MLA
Members Office - Telephones 11-Mar-20 £88.78 BT - Feb 20 Mike Nesbitt MLA
Members Office - Telephones 02-Apr-20 £50.58 BT - Mar  20 Mike Nesbitt MLA
Members Office - Security & Fire Safety 29-Apr-19 £33.06 Fire Extinguishers Surefire Protection Ltd
Members Consumables - Ink Cartridges, Toners 02-Apr-20 £26.39 Currys - Mar 20 Mike Nesbitt MLA
Members ICO Registration 02-Apr-20 £35.00 ICO Registration - Aug 19 - Aug 20 Mike Nesbitt MLA
Sundry Expenses 29-Jul-19 £98.78 Apr 19 Mike Nesbitt MLA
Sundry Expenses 29-Jul-19 £67.54 Jun 19 Mike Nesbitt MLA
Sundry Expenses 29-Jul-19 £62.50 May 19 Mike Nesbitt MLA
Sundry Expenses 25-Nov-19 £83.19 Aug 19 Mike Nesbitt MLA
Sundry Expenses 25-Nov-19 £62.50 Jul 19 Mike Nesbitt MLA
Sundry Expenses 25-Nov-19 £71.37 Oct 19 Mike Nesbitt MLA
Sundry Expenses 25-Nov-19 £67.98 Sep 19 Mike Nesbitt MLA
Sundry Expenses 18-Dec-19 £91.92 Nov 19 Mike Nesbitt MLA
Sundry Expenses 11-Mar-20 £80.07 Dec 19 Mike Nesbitt MLA
Sundry Expenses 11-Mar-20 £95.64 Feb 20 Mike Nesbitt MLA
Sundry Expenses 11-Mar-20 £65.50 Jan 20 Mike Nesbitt MLA
Sundry Expenses 02-Apr-20 £113.97 Mar 20 Mike Nesbitt MLA
Sundry Expenses 02-Apr-20 £24.99 Mar 20 Mike Nesbitt MLA
Sundry Expenses 29-Apr-20 £64.48 Mar 20 Mike Nesbitt MLA
Sundry Expense Taxable 27-Mar-20 £1.98 Jan 20 Mike Nesbitt MLA
Recharge: Consumables 12-Aug-19 £78.71 Aug 19 NI Assembly
Recharge: Ink Cartridges/Toner 12-Aug-19 £271.40 Aug 19 NI Assembly
  Total £3,980.97