Mike Nesbitt - Total Office Cost Expenditure
Figures for April 2013 - March 2014
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Advertising - General | 02-Oct-13 | £1,200.00 | Leaflets - Sep 13 | All Doors Distribution Ltd |
Members Advertising - General | 19-Nov-13 | £690.00 | Postcards - Nov 13 | County Down Spectator |
Members Advertising - General | 27-Jan-14 | £86.40 | Extra Chronicle - Nov 13 | County Down Spectator |
Members Advertising - General | 27-Jan-14 | £120.00 | The Chronicle - Dec 13 | County Down Spectator |
Members Consumables | 16-May-13 | £27.99 | PC World - Ink | Mike Nesbitt MLA |
Members Consumables | 11-Sep-13 | £6.00 | Asda - Extension Lead | Mike Nesbitt MLA |
Members Consumables | 02-Oct-13 | £26.00 | Proctors - Stationery | Mike Nesbitt MLA |
Members Consumables | 19-Nov-13 | £35.98 | PC World - Ink | Mike Nesbitt MLA |
Members Consumables | 18-Feb-14 | £15.00 | Ikea - Picture Frame | Mike Nesbitt MLA |
Members Furniture - Non Capital | 11-Sep-13 | £45.00 | Ikea - Coffee Table | Mike Nesbitt MLA |
Members Furniture - Non Capital | 11-Sep-13 | £22.00 | Ikea - Curtain Rails, Wall Brackets & Bin | Mike Nesbitt MLA |
Members Mobiles | 20-Aug-13 | £40.52 | O2 - Apr 13 | Mike Nesbitt MLA |
Members Mobiles | 20-Aug-13 | £38.19 | O2 - Jul 13 | Mike Nesbitt MLA |
Members Mobiles | 20-Aug-13 | £35.18 | O2 - Jun 13 | Mike Nesbitt MLA |
Members Mobiles | 20-Aug-13 | £38.67 | O2 - May 13 | Mike Nesbitt MLA |
Members Mobiles | 18-Dec-13 | £36.19 | O2 - Aug 13 | Mike Nesbitt MLA |
Members Mobiles | 18-Dec-13 | £33.22 | O2 - Nov 13 | Mike Nesbitt MLA |
Members Mobiles | 18-Dec-13 | £45.62 | O2 - Oct 13 | Mike Nesbitt MLA |
Members Mobiles | 18-Dec-13 | £39.28 | O2 - Sep 13 | Mike Nesbitt MLA |
Members Newspapers | 20-Aug-13 | £64.40 | Oct 12 - May 13 | Top Spot Newsagents |
Members Office - Electricity | 10-May-13 | £420.18 | Jan - Apr 13 | Power NI |
Members Office - Electricity | 20-Aug-13 | £196.96 | Apr - Jul 13 | Power NI |
Members Office - Electricity | 13-Nov-13 | £282.10 | Jul - Oct 13 | Power NI |
Members Office - Electricity | 19-Feb-14 | £507.79 | Oct 13 - Jan 14 | Power NI |
Members Office - Insurance | 20-Dec-13 | £202.23 | Oct 13 - Oct 14 | Citygate Insurance Services Ltd |
Members Office - Insurance | 19-Feb-14 | £411.64 | Jan 12 - Jan 13 | BTW Shiells |
Members Office - Insurance | 19-Feb-14 | £436.34 | Jan 13 - Jan 14 | BTW Shiells |
Members Office - Rates | 09-Apr-13 | £3,510.47 | 16 South St, Newtownards - Apr 13 - Mar 14 | Land & Property Services |
Members Office - Rates | 21-Nov-13 | (£90.36) | 16 South St, Newtownards - Refund | Land & Property Services |
Members Office - Rates | 24-Jan-14 | (£195.17) | 16 South St, Newtownards - Refund | Land & Property Services |
Members Office - Rent | 01-May-13 | £1,800.00 | 16 South St, Newtownards - May - Jul 13 | BTW Shiells |
Members Office - Rent | 05-Aug-13 | £1,800.00 | 16 South St, Newtownards - Aug - Oct 13 | BTW Shiells |
Members Office - Rent | 04-Nov-13 | £1,800.00 | 16 South St, Newtownards - Nov 13 - Jan 14 | BTW Shiells |
Members Office - Rent | 03-Feb-14 | £1,800.00 | 16 South St, Newtownards - Feb - Apr 14 | BTW Shiells |
Members Office - Repairs & Maintenance | 14-Jan-14 | £96.00 | Appliance Testing | J Finlay & Sons Ltd |
Members Office - Repairs & Maintenance | 03-Feb-14 | £30.78 | Fire Extinguishers | Surefire Protection Ltd |
Members Office - Repairs & Maintenance | 24-Feb-14 | £36.00 | Lighting Repair | J Finlay & Sons Ltd |
Members Office - Repairs & Maintenance | 24-Feb-14 | £80.40 | Lighting Repair Materials | J Finlay & Sons Ltd |
Members Office - Service Charges | 16-Apr-13 | £53.59 | May - Jul 13 | BTW Sheills Ltd |
Members Office - Service Charges | 30-Oct-13 | £53.59 | Aug - Oct 13 | BTW Sheills Ltd |
Members Office - Service Charges | 18-Feb-14 | £53.59 | Feb - Apr 14 | BTW Sheills Ltd |
Members Office - Service Charges | 18-Feb-14 | £53.59 | Nov 13 - Jan 14 | BTW Sheills Ltd |
Members Petty Cash | 07-Aug-13 | £75.00 | Initial Float | Mike Nesbitt MLA P/C |
Members Petty Cash | 03-Sep-13 | £66.72 | Aug 13 | Mike Nesbitt MLA P/C |
Members Petty Cash | 18-Nov-13 | £71.76 | Sep - Nov 13 | Mike Nesbitt MLA P/C |
Members Postage Cost | 03-May-13 | £30.00 | May 13 | Mike Nesbitt MLA |
Members Postage Cost | 22-Jan-14 | £46.50 | Dec 13 - Jan 14 | Mike Nesbitt MLA |
Members Private Bill Expenditure | 02-Oct-13 | £170.00 | Law of Defamation: Consultation Booklet Printing | Antrim Printers |
Members Private Bill Expenditure | 12-Feb-14 | £199.00 | Law of Defamation: Survey Monkey - Survey | Mike Nesbitt MLA |
Members Telephones | 23-Apr-13 | £54.87 | Apr 13 | British Telecommunications PLC |
Members Telephones | 30-May-13 | £62.19 | May 13 | British Telecommunications PLC |
Members Telephones | 25-Jun-13 | £61.72 | Jun 13 | British Telecommunications PLC |
Members Telephones | 30-Jul-13 | £46.44 | Jul 13 | British Telecommunications PLC |
Members Telephones | 30-Aug-13 | £44.54 | Aug 13 | British Telecommunications PLC |
Members Telephones | 02-Oct-13 | £60.09 | Sep 13 | British Telecommunications PLC |
Members Telephones | 05-Nov-13 | £64.45 | Oct 13 | British Telecommunications PLC |
Members Telephones | 04-Dec-13 | £77.25 | Nov 13 | British Telecommunications PLC |
Members Telephones | 14-Jan-14 | £52.77 | Dec 13 | British Telecommunications PLC |
Members Telephones | 27-Jan-14 | £60.58 | Jan 14 | British Telecommunications PLC |
Members Telephones | 24-Feb-14 | £65.62 | Feb 14 | British Telecommunications PLC |
Members Volunteers Expenses | 17-Jun-13 | £95.80 | Apr - Jun 13 | Mike Nesbitt MLA |
Recharge: Consumables | 08-Oct-13 | £78.17 | Aug - Sep 13 | NI Assembly |
Recharge: Consumables | 08-Oct-13 | £42.47 | Aug - Sep 13 | NI Assembly |
Recharge: Consumables | 14-Feb-14 | £82.75 | Jan 14 | NI Assembly |
Support Staff Salary Costs | £53,650.35 | Support Staff Costs | ||
Support Staff Other Costs | £133.60 | Support Staff Other Costs | ||
Total
|
£71,378.00 |