Mike Nesbitt - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
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 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 - 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 - 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 - Utilities | 29-Sep-14 | £37.70 | Apr - Sep 14 | 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 |
| Self Employed - Secretarial | 07-Aug-14 | £70.80 | Tax Information - Jul 14 | Mr Malachy McKeever |
| Support Staff Salary Costs | £32,352.98 | Support Staff Costs | ||
| Support Staff Other Costs | £95.02 | Support Staff Other Costs | ||
|
Total
|
£42,852.13 |
