Michael Nesbitt - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 - 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 - 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 |
| 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 - Security & Fire Safety | 29-Apr-19 | £33.06 | Fire Extinguishers | Surefire Protection Ltd |
| 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 |
| 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 | £2,517.45 |
