Mike Nesbitt - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 16-Mar-17 | £38.50 | Ikea - Bookcase x 2 | Richard Smart |
| Members Furniture - Non Capital | 16-Mar-17 | £132.50 | Ikea - Chair | Richard Smart |
| Members Furniture - Non Capital | 16-Mar-17 | £47.50 | Ikea - Drawers | Richard Smart |
| Members Furniture - Non Capital | 21-Mar-17 | £85.00 | G Walsh - Cupboard | Richard Smart |
| Members Furniture - Non Capital | 21-Mar-17 | £140.00 | G Walsh - Filing Cupboard x 2 | Richard Smart |
| Members Office - Insurance | 29-Sep-16 | £222.29 | Oct 16 - Oct 17 | Citygate Insurance Services Ltd |
| Office Utilities - Water | 10-Oct-16 | £104.35 | Apr - Sep 16 | Northern Ireland Water |
| Office Utilities - Water | 13-Apr-17 | £135.71 | Oct 16 - Mar 17 | Northern Ireland Water |
| Office Utilities - Gas | 18-Jan-17 | £57.98 | Nov 16 - Jan 17 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 17-Feb-17 | £67.91 | Jan 17 | Go Power |
| Office Utilities - Gas | 16-Mar-17 | £77.95 | Feb 17 | Go Power |
| Office Utilities - Electricity | 18-Aug-16 | £178.98 | Apr - Jul 16 | Power NI |
| Office Utilities - Electricity | 28-Nov-16 | £202.99 | Jul - Oct 16 | Power NI |
| Office Utilities - Electricity | 17-Feb-17 | £41.01 | Jan 17 | Go Power |
| Office Utilities - Electricity | 13-Mar-17 | £185.45 | Oct 16 - Jan 17 | Power NI |
| Office Utilities - Electricity | 16-Mar-17 | £63.34 | Feb 17 | Go Power |
| 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 - Telephones | 07-Nov-16 | £188.76 | Oct 16 | British Telecommunications PLC |
| Members Office - Telephones | 24-Jan-17 | £329.99 | Jan 17 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 18-Jan-17 | £49.86 | Fire Extinguishers | Surefire Protection Ltd |
| Members Office Equipment - Non Capital | 26-Jul-16 | £29.50 | Tesco - Phone | Richard Smart |
| Members Office Equipment - Non Capital | 16-Mar-17 | £130.36 | Argos - Vacuum Cleaner & Bags | Richard Smart |
| Members Office Equipment - Non Capital | 16-Mar-17 | £159.99 | Currys - Fridge | Richard Smart |
| Members Office Equipment - Non Capital | 16-Mar-17 | £99.99 | Currys - Shredder | Richard Smart |
| Members ICO Registration | 27-Mar-17 | £35.00 | Aug 16 | Mike Nesbitt MLA |
| 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 |
| Sundry Expenditure | 22-Nov-16 | £26.60 | Oct 16 | Mike Nesbitt MLA |
| Sundry Expenditure | 22-Nov-16 | £3.08 | Sep 16 | Mike Nesbitt MLA |
| Sundry Expenditure | 28-Nov-16 | £88.18 | Nov 16 | Mike Nesbitt MLA |
| Sundry Expenditure | 09-Jan-17 | £36.46 | Dec 16 | Mike Nesbitt MLA |
| Sundry Expenditure | 16-Mar-17 | £2.97 | Feb 17 | Mike Nesbitt MLA |
| Sundry Expenditure | 16-Mar-17 | £17.67 | Jan 17 | Mike Nesbitt MLA |
| Sundry Expenditure | 16-Mar-17 | £97.45 | Mar 17 | Mike Nesbitt MLA |
| 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: Consumables | 09-Nov-16 | £96.00 | Nov 16 | NI Assembly |
| Recharge: Consumables | 14-Dec-16 | £3.22 | Dec 16 | NI Assembly |
| Recharge: Consumables | 31-Jan-17 | £38.57 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Aug-16 | £194.45 | Jul 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Jan-17 | £194.45 | Jan 17 | NI Assembly |
| Total | £4,256.15 |
