Mike Nesbitt - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Advertising - General | 07-Aug-14 | £168.00 | The Spectator - Jul 14 | County Down Spectator |
| Members Advertising - General | 26-Aug-14 | £170.00 | Ards FC Matchday Programme 14/15 | Ardsview |
| Members Advertising - General | 16-Sep-14 | £85.00 | Greenwell Star FC 30th Anniversary Programme-Aug14 | Greenwell Star Football Club |
| Members Mobiles | 30-Sep-14 | £39.50 | O2 - Apr 14 | Mike Nesbitt MLA |
| Members Mobiles | 30-Sep-14 | £42.04 | O2 - Aug 14 | Mike Nesbitt MLA |
| Members Mobiles | 30-Sep-14 | £55.95 | O2 - Jul 14 | Mike Nesbitt MLA |
| Members Mobiles | 30-Sep-14 | £53.04 | O2 - Jun 14 | Mike Nesbitt MLA |
| Members Mobiles | 30-Sep-14 | £36.52 | O2 - May 14 | Mike Nesbitt MLA |
| Members Mobiles | 30-Sep-14 | £43.71 | O2 - Sep 14 | Mike Nesbitt MLA |
| Members Mobiles | 30-Sep-14 | £240.00 | O2 - Credit Agreement - Mar - Sep 14 | Mike Nesbitt MLA |
| Members Newspapers | 23-Jun-14 | £81.70 | Jun 14 | Top Spot Newsagents |
| Members Newspapers | 07-Aug-14 | £26.90 | Jun 14 | Top Spot Newsagents |
| Members Newspapers | 22-Apr-15 | £18.90 | Jul - Aug 14 | Top Spot Newsagents |
| Members Office - Electricity | 27-May-14 | £644.64 | Jan - Apr 14 | Power NI |
| Members Office - Electricity | 12-Aug-14 | £249.24 | Apr - Jul 14 | Power NI |
| Members Office - Electricity | 10-Nov-14 | £368.22 | Jul - Oct 14 | Power NI |
| Members Office - Electricity | 25-Feb-15 | £368.22 | Oct 14 - Feb 15 | Power NI |
| Members Office - Insurance | 20-May-14 | £432.64 | Jan - Dec 14 | BTW Shiells |
| Members Office - Insurance | 22-Sep-14 | £210.10 | Oct 14 - Oct 15 | Citygate Insurance Services Ltd |
| Members Office - Rates | 07-Apr-14 | £3,465.40 | 16 South St, Newtownards - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 01-May-14 | £1,800.00 | 16 South St, Newtownards - May - Jul 14 | BTW Shiells |
| Members Office - Rent | 01-Aug-14 | £1,800.00 | 16 South St, Newtownards - Aug - Oct 14 | BTW Shiells |
| Members Office - Rent | 03-Nov-14 | £1,800.00 | 16 South St, Newtownards - Nov 14 - Jan 15 | Lambert Smith Hampton |
| Members Office - Rent | 03-Feb-15 | £1,800.00 | 16 South St, Newtownards - Feb - Apr 15 | Lambert Smith Hampton |
| Members Office - Repairs & Maintenance | 12-Jan-15 | £32.22 | Fire Extinguishers | Surefire Protection Ltd |
| Members Office - Service Charges | 09-Apr-14 | £53.59 | 16 South St, Newtownards - May - Jul 14 | BTW Sheills Ltd |
| Members Office - Service Charges | 24-Sep-14 | £53.59 | 16 South St, Newtownards - Aug - Oct 14 | BTW Sheills Ltd |
| Members Office - Service Charges | 12-Jan-15 | £53.59 | 16 South St, Newtownards - Feb 15 - Apr 15 | BTW Sheills Ltd |
| Members Office - Service Charges | 24-Mar-15 | £53.59 | 14 South St, Newtownards - Nov - Jan 15 | Lambert Smith Hampton |
| Members Office - Utilities | 29-Sep-14 | £37.70 | Apr - Sep 14 | Northern Ireland Water |
| Members Office - Utilities | 24-Mar-15 | £90.62 | Oct 14 - Mar 15 | Northern Ireland Water |
| Members Petty Cash | 05-Jun-14 | £62.69 | Dec 13 - Mar 14 | Mike Nesbitt MLA P/C |
| Members Petty Cash | 13-Aug-14 | £65.97 | May - Aug 14 | Mike Nesbitt MLA P/C |
| Members Telephones | 30-Apr-14 | £87.92 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 02-Jun-14 | £64.84 | May 14 | British Telecommunications PLC |
| Members Telephones | 23-Jun-14 | £59.23 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 07-Aug-14 | £62.26 | Jul 14 | British Telecommunications PLC |
| Members Telephones | 21-Aug-14 | £73.72 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 22-Sep-14 | £67.44 | Sep 14 | British Telecommunications PLC |
| Members Telephones | 04-Nov-14 | £81.67 | Oct 14 | British Telecommunications PLC |
| Members Telephones | 12-Jan-15 | £55.66 | Dec 14 | British Telecommunications PLC |
| Members Telephones | 28-Jan-15 | £63.87 | Jan 15 | British Telecommunications PLC |
| Members Telephones | 03-Mar-15 | £63.37 | Feb 15 | British Telecommunications PLC |
| Members Telephones | 24-Mar-15 | £57.55 | Mar 15 | British Telecommunications PLC |
| Self Employed - Secretarial | 07-Aug-14 | £70.80 | Tax Return Information 13/14 | Mr Malachy McKeever |
| Support Staff Salary Costs | £53,831.37 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £95.02 | Support Staff Other Costs | ||
| Total | £69,238.00 |
