Mike Nesbitt - Constituency Office Operating Expenses
Figures for April 2017 - February 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 09-May-17 | £45.00 | G Walsh - Desk Drawers | Richard Smart |
| Members Office - Insurance | 06-Oct-17 | £387.08 | Oct 17 - Oct 18 | Citygate Insurance Services Ltd |
| Office Utilities - Water | 22-Sep-17 | £93.81 | Apr - Sep 17 | Northern Ireland Water |
| Office Utilities - Gas | 08-Jun-17 | £61.23 | Go Power - Apr 17 | Mike Nesbitt MLA |
| Office Utilities - Gas | 08-Jun-17 | £13.67 | Go Power - Mar 17 | Mike Nesbitt MLA |
| Office Utilities - Gas | 09-Aug-17 | £11.11 | Go Power - Jun 17 | Mike Nesbitt MLA |
| Office Utilities - Gas | 17-Aug-17 | £17.19 | Go Power - Jul 17 | Mike Nesbitt MLA |
| Office Utilities - Gas | 15-Sep-17 | £5.91 | Aug 17 | Go Power |
| Office Utilities - Gas | 19-Oct-17 | £27.91 | Go Power - Sep 17 | Mike Nesbitt MLA |
| Office Utilities - Gas | 20-Nov-17 | £53.47 | Go Power - Oct 17 | Mike Nesbitt MLA |
| Office Utilities - Gas | 18-Dec-17 | £51.58 | Go Power - Nov 17 | Mike Nesbitt MLA |
| Office Utilities - Gas | 29-Jan-18 | £109.21 | Go Power - Dec 17 | Mike Nesbitt MLA |
| Office Utilities - Electricity | 08-Jun-17 | £27.12 | Go Power - Apr 17 | Mike Nesbitt MLA |
| Office Utilities - Electricity | 08-Jun-17 | £2.75 | Go Power - Mar 17 | Mike Nesbitt MLA |
| Office Utilities - Electricity | 16-Jun-17 | £50.73 | May 17 | Go Power |
| Office Utilities - Electricity | 09-Aug-17 | £67.86 | Go Power - Jun 17 | Mike Nesbitt MLA |
| Office Utilities - Electricity | 15-Sep-17 | £70.13 | Aug 17 | Go Power |
| Office Utilities - Electricity | 19-Oct-17 | £58.67 | Sep 17 | Go Power |
| Office Utilities - Electricity | 18-Dec-17 | £44.03 | Go Power - Nov 17 | Mike Nesbitt MLA |
| Members Office - Telephones | 24-Apr-17 | £405.29 | Apr 17 | British Telecommunications PLC |
| Members Office - Telephones | 04-Sep-17 | £213.30 | BT - Jul 17 | Mike Nesbitt MLA |
| Members Office - Telephones | 17-Jan-18 | £103.20 | Jan 18 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 29-Jan-18 | £33.06 | Fire Extinguishers | Surefire Protection Ltd |
| Sundry Expenditure | 15-May-17 | £100.00 | Apr 17 | Mike Nesbitt MLA |
| Sundry Expenditure | 05-Jun-17 | £100.00 | May 17 | Mike Nesbitt MLA |
| Sundry Expenditure | 07-Aug-17 | £64.49 | Jul 17 | Mike Nesbitt MLA |
| Sundry Expenditure | 07-Aug-17 | £77.28 | Jun 17 | Mike Nesbitt MLA |
| Sundry Expenditure | 04-Sep-17 | £100.00 | Aug 17 | Mike Nesbitt MLA |
| Sundry Expenditure | 06-Oct-17 | £79.48 | Sep 17 | Mike Nesbitt MLA |
| Sundry Expenditure | 13-Nov-17 | £98.52 | Oct 17 | Mike Nesbitt MLA |
| Sundry Expenditure | 18-Dec-17 | £86.08 | Nov 17 | Mike Nesbitt MLA |
| Sundry Expenditure | 08-Jan-18 | £75.00 | Dec 17 | Mike Nesbitt MLA |
| Sundry Expenditure | 05-Feb-18 | £92.10 | Jan 18 | Mike Nesbitt MLA |
| Recharge: Ink Cartridges/Toner | 29-Jan-18 | £113.98 | Jan 18 | NI Assembly |
| Total | £2,940.24 |
