Mike Nesbitt - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 02-May-12 £33.80 Office Supplies Ikea Business Accounts
Members Consumables 12-Jun-12 £2.50 Regent Business Supplies - Office Supplies Mike Nesbitt MLA
Members Consumables 12-Jun-12 £6.26 Savers - Office Supplies Mike Nesbitt MLA
Members Newspapers 27-Apr-12 £21.60 Apr 12 Mike Nesbitt MLA
Members Office - Electricity 30-May-12 £509.52 Feb - Apr 12 Power NI
Members Office - Rates 12-Apr-12 £3,442.66 16 South St, Newtownards - Apr 12 - Mar 13 Rate Collection Agency
Members Office - Rent 02-May-12 £1,800.00 16 South St, Newtownards - May - Jul 12 BTW Shiells
Members Office - Repairs & Maintenance 12-Jun-12 £6.80 Ards Locksmiths - Keys Mike Nesbitt MLA
Members Office - Utilities 12-Apr-12 £290.74 Apr 12 - Mar 13 Northern Ireland Water
Members Postage Cost 12-Jun-12 £25.00 May 12 Mike Nesbitt MLA
Members Telephones 02-May-12 £64.99 Apr 12 British Telecommunications PLC
Members Telephones 30-May-12 £96.74 May 12 British Telecommunications PLC
Members Telephones 25-Jun-12 £93.13 Jun 12 British Telecommunications PLC
Support Staff Costs   £10,536.09 Support Staff Costs  
Total
£16,929.83