|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Consumables |
29-Aug-12 |
£66.12 |
Walter Mercer - Light Bulbs |
Nelson McCausland MLA |
| Members Mobiles |
29-Aug-12 |
£43.81 |
O2 - Apr 12 |
Nelson McCausland MLA |
| Members Mobiles |
29-Aug-12 |
£43.81 |
O2 - Jun 12 |
Nelson McCausland MLA |
| Members Mobiles |
29-Aug-12 |
£43.81 |
O2 - May 12 |
Nelson McCausland MLA |
| Members Mobiles |
29-Aug-12 |
£43.81 |
O2 - Aug 12 |
Nelson McCausland MLA |
| Members Mobiles |
29-Aug-12 |
£47.30 |
O2 - Jul 12 |
Nelson McCausland MLA |
| Members Newspapers |
29-Aug-12 |
£9.00 |
Apr - Jun 12 |
Nelson McCausland MLA |
| Members Newspapers |
29-Aug-12 |
£3.25 |
Jul 12 |
Nelson McCausland MLA |
| Members Newspapers |
29-Aug-12 |
£18.00 |
Apr 12 |
Nelson McCausland MLA |
| Members Newspapers |
29-Aug-12 |
£18.00 |
Mar 12 |
Nelson McCausland MLA |
| Members Office - Electricity |
19-Jun-12 |
£19.63 |
Feb - May 12 |
Power NI |
| Members Office - Rates |
02-May-12 |
£191.95 |
256 Ballysillan Rd, Belfast - May 12 |
Rate Collection Agency |
| Members Office - Rates |
01-Jun-12 |
£191.95 |
256 Ballysillan Rd, Belfast - Jun 12 |
Rate Collection Agency |
| Members Office - Rates |
03-Jul-12 |
£191.95 |
256 Ballysillan Rd, Belfast - Jul 12 |
Rate Collection Agency |
| Members Office - Rates |
01-Aug-12 |
£191.95 |
256 Ballysillan Rd, Belfast - Aug 12 |
Rate Collection Agency |
| Members Office - Rates |
03-Sep-12 |
£191.95 |
256 Ballysillan Rd, Belfast - Sep 12 |
Rate Collection Agency |
| Members Office - Rent |
03-Apr-12 |
£3,000.00 |
256 Ballysillan Rd, Belfast - Apr - Jun 12 |
Dental World |
| Members Office - Rent |
03-Jul-12 |
£3,000.00 |
256 Ballysillan Rd, Belfast - Jul - Sep 12 |
Dental World |
| Members Office - Utilities |
27-Apr-12 |
£178.51 |
Apr 12 - Mar 13 |
Northern Ireland Water |
| Members Registration & Membership |
19-Jun-12 |
£35.00 |
Data Protection Registration |
Information Commissioner's Office |
| Members Telephones |
19-Jun-12 |
£516.00 |
Jun 12 |
British Telecommunications PLC |
| Members Telephones |
20-Jul-12 |
£71.83 |
Jun 12 |
British Telecommunications PLC |
| Self Employed - Repairs & Maintenance |
29-Aug-12 |
£10.00 |
M Kennedy - Window Cleaning - Apr 12 |
Nelson McCausland MLA |
| Self Employed - Repairs & Maintenance |
29-Aug-12 |
£10.00 |
M Kennedy - Window Cleaning - May 12 |
Nelson McCausland MLA |
| Self Employed - Repairs & Maintenance |
29-Aug-12 |
£10.00 |
M Kennedy - Window Cleaning - Aug 12 |
Nelson McCausland MLA |
| Self Employed - Repairs & Maintenance |
29-Aug-12 |
£10.00 |
M Kennedy - Window Cleaning - Jul 12 |
Nelson McCausland MLA |
| Self Employed - Repairs & Maintenance |
29-Aug-12 |
£10.00 |
M Kennedy - Window Cleaning - May 12 |
Nelson McCausland MLA |
| Support Staff Salary Costs |
|
£22,631.52 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£30,799.15 |
|
|