Nesbitt, Mike |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
Members Consumables |
07-Jul-11 |
£85.92 |
Postage |
MIKE NESBITT MLA |
Members Consumables |
20-Sep-11 |
£21.60 |
Postage |
MIKE NESBITT MLA |
Members Miscellaneous Expenses |
09-Aug-11 |
£137.00 |
Electoral Register |
ELECTORAL OFFICE FOR NI |
Members Miscellaneous Expenses |
31-Aug-11 |
£35.00 |
ICO - Data Protection Registration |
MIKE NESBITT MLA |
Members Mobiles |
07-Jul-11 |
£100.65 |
O2 - Jun 11 |
MIKE NESBITT MLA |
Members Mobiles |
26-Jul-11 |
£18.00 |
O2 - Apr 11 |
MIKE NESBITT MLA |
Members Mobiles |
26-Jul-11 |
£31.76 |
O2 - May 11 |
MIKE NESBITT MLA |
Members Office - Repairs & Maintenance |
20-Sep-11 |
£10.60 |
Ards Locksmith - Keys |
MIKE NESBITT MLA |
Members Party Secretarial Expenses |
20-Sep-11 |
£1,100.00 |
Support Services - May - Jun 11 |
ULSTER UNIONIST PARTY |
Members Party Secretarial Expenses |
20-Sep-11 |
£1,100.00 |
Support Services - Jul - Aug 11 |
ULSTER UNIONIST PARTY |
Members Recovery of Stationery |
15-Jun-11 |
£4.18 |
Stationery - May 11 |
NI ASSEMBLY |
Members Recovery of Stationery |
29-Jul-11 |
£0.11 |
Stationery - Jun 11 |
NI ASSEMBLY |
Members Recovery of Stationery |
29-Jul-11 |
£0.42 |
Stationery - Jun 11 |
NI ASSEMBLY |
Members Recovery of Stationery |
29-Jul-11 |
£8.47 |
Stationery - Jun 11 |
NI ASSEMBLY |
Members Recovery of Stationery |
22-Sep-11 |
£0.52 |
Stationery - Aug 11 |
NI ASSEMBLY |
Support Staff Costs |
|
£9,711.66 |
Support Staff Costs |
|
|
Total |
£12,365.89 |
|
|