Mike Nesbitt - Constituency Office Operating Expenses
Figures for April 2018 - December 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 02-Oct-18 | £316.92 | Oct 18 - Oct 19 | Citygate Insurance Services Ltd |
| Office Utilities - Water | 01-Oct-18 | £94.56 | NI Water - Apr - Sep 18 | Mike Nesbitt MLA |
| Office Utilities - Gas | 29-May-18 | £60.75 | Go Power - Apr 18 | Mike Nesbitt MLA |
| Office Utilities - Gas | 19-Jun-18 | £32.98 | Go Power - May 18 | Mike Nesbitt MLA |
| Office Utilities - Gas | 30-Jul-18 | £41.20 | Go Power - Jun 18 | Mike Nesbitt MLA |
| Office Utilities - Gas | 01-Oct-18 | £7.11 | Go Power - Aug 18 | Mike Nesbitt MLA |
| Office Utilities - Gas | 01-Oct-18 | £6.22 | Go Power - Jul 18 | Mike Nesbitt MLA |
| Office Utilities - Electricity | 19-Jun-18 | £56.26 | Go Power - May 18 | Mike Nesbitt MLA |
| Office Utilities - Electricity | 30-Jul-18 | £98.50 | Go Power - Jun 18 | Mike Nesbitt MLA |
| Office Utilities - Electricity | 01-Oct-18 | £34.40 | Go Power - Aug 18 | Mike Nesbitt MLA |
| Members Office - Telephones | 23-Apr-18 | £150.84 | BT - Apr 18 | Mike Nesbitt MLA |
| Members Office - Telephones | 30-Jul-18 | £129.00 | BT - Jul 18 | Mike Nesbitt MLA |
| Members Consumables - Ink Cartridges, Toners | 08-Aug-18 | £29.97 | Cartridge Ink - Ink | Mike Nesbitt MLA |
| Members Consumables - Ink Cartridges, Toners | 08-Aug-18 | £22.39 | Cartridge Ink - Ink | Mike Nesbitt MLA |
| Sundry Expenditure | 08-May-18 | £91.66 | Apr 18 | Mike Nesbitt MLA |
| Sundry Expenditure | 04-Jun-18 | £100.00 | May 18 | Mike Nesbitt MLA |
| Sundry Expenditure | 14-Aug-18 | £62.50 | Jun 18 | Mike Nesbitt MLA |
| Sundry Expenditure | 03-Sep-18 | £35.71 | Aug 18 | Mike Nesbitt MLA |
| Sundry Expenditure | 03-Sep-18 | £62.50 | Aug 18 | Mike Nesbitt MLA |
| Sundry Expense Taxable | 28-Nov-18 | £2.97 | Jun - Jul 18 | Mike Nesbitt MLA |
| Total | £1,436.44 |
