Nelson McCausland - Total Office Cost Expenditure
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Consumables | 31-May-11 | £14.96 | W H Smith - Office Supplies | Nelson McCausland MLA |
Members Consumables | 07-Sep-11 | £303.31 | Cartridgesave - Ink | Nelson McCausland MLA |
Members Consumables | 20-Sep-11 | £103.50 | Newspapers | Nelson McCausland MLA |
Members Consumables | 20-Sep-11 | £19.84 | Tesco - Office Supplies | Nelson McCausland MLA |
Members Consumables | 22-Dec-11 | £42.08 | Stationery | SS Stationery Supplies |
Members Consumables | 30-Mar-12 | £55.57 | Ink World Glengormley - Ink | Nelson McCausland MLA |
Members Consumables | 30-Mar-12 | £98.25 | Newspapers | Nelson McCausland MLA |
Members Consumables | 30-Mar-12 | £53.52 | Postage | Nelson McCausland MLA |
Members Consumables | 30-Mar-12 | £41.37 | Tesco - Office Supplies | Nelson McCausland MLA |
Members Furniture - Non Capital | 28-Mar-12 | £83.28 | Filing Cabinet | SS Stationery Supplies |
Members IT Equipment - Non Capital | 20-Sep-11 | £34.98 | Telefonica - Memory Cards | Nelson McCausland MLA |
Members IT Software - Non-Capital | 07-Sep-11 | £49.99 | Kapersky Lab UK - Internet Security Software | Nelson McCausland MLA |
Members Miscellaneous Expenses | 31-May-11 | £35.00 | Data Protection Registration | Information Commissioner's Office |
Members Mobiles | 31-May-11 | £100.64 | O2 - Apr 11 | Nelson McCausland MLA |
Members Mobiles | 31-May-11 | £43.81 | O2 - May 11 | Nelson McCausland MLA |
Members Mobiles | 07-Sep-11 | £43.81 | O2 - Aug 11 | Nelson McCausland MLA |
Members Mobiles | 07-Sep-11 | £47.56 | O2 - Jul 11 | Nelson McCausland MLA |
Members Mobiles | 07-Sep-11 | £43.81 | O2 - Jun 11 | Nelson McCausland MLA |
Members Mobiles | 20-Sep-11 | £43.86 | O2 - Sep 11 | Nelson McCausland MLA |
Members Mobiles | 20-Sep-11 | £10.00 | Tesco - Internet Top Up | Nelson McCausland MLA |
Members Mobiles | 30-Mar-12 | £78.11 | O2 - Dec 11 | Nelson McCausland MLA |
Members Mobiles | 30-Mar-12 | £43.81 | O2 - Feb 12 | Nelson McCausland MLA |
Members Mobiles | 30-Mar-12 | £43.81 | O2 - Jan 12 | Nelson McCausland MLA |
Members Mobiles | 30-Mar-12 | £43.81 | O2 - Mar 12 | Nelson McCausland MLA |
Members Mobiles | 30-Mar-12 | £66.69 | O2 - Nov 11 | Nelson McCausland MLA |
Members Mobiles | 30-Mar-12 | £43.81 | O2 - Oct 11 | Nelson McCausland MLA |
Members Office - Electricity | 27-Jun-11 | £10.96 | Feb 11 | Northern Ireland Electricity Plc |
Members Office - Electricity | 23-Sep-11 | £16.80 | May - Aug 11 | Power NI |
Members Office - Electricity | 28-Mar-12 | £19.63 | Nov 11 - Feb 12 | Power NI |
Members Office - Rates | 01-Jul-11 | £562.46 | 256 Ballysillan Rd, Belfast - Jul 11 | Rate Collection Agency |
Members Office - Rates | 01-Aug-11 | £187.49 | 256 Ballysillan Rd, Belfast - Aug 11 | Rate Collection Agency |
Members Office - Rates | 05-Sep-11 | £187.49 | 256 Ballysillan Rd, Belfast - Sep 11 | Rate Collection Agency |
Members Office - Rates | 03-Oct-11 | £187.49 | 256 Ballysillan Rd, Belfast - Oct 11 | Rate Collection Agency |
Members Office - Rates | 31-Oct-11 | £187.49 | 256 Ballysillan Rd, Belfast - Nov 11 | Rate Collection Agency |
Members Office - Rates | 05-Dec-11 | £187.49 | 256 Ballysillan Rd, Belfast - Dec 11 | Rate Collection Agency |
Members Office - Rates | 04-Jan-12 | £187.49 | 256 Ballysillan Rd, Belfast - Jan 12 | Rate Collection Agency |
Members Office - Rates | 02-Feb-12 | £187.49 | 256 Ballysillan Rd, Belfast - Feb 12 | Rate Collection Agency |
Members Office - Rent | 06-Apr-11 | £3,000.00 | 256 Ballysillan Rd, Belfast - Apr - Jun 11 | Dental World |
Members Office - Rent | 01-Jul-11 | £3,000.00 | 256 Ballysillan Rd, Belfast - Jul - Sep 11 | Dental World |
Members Office - Rent | 03-Oct-11 | £3,000.00 | 256 Ballysillan Rd, Belfast - Oct - Dec 11 | Dental World |
Members Office - Rent | 04-Jan-12 | £3,000.00 | 256 Ballysillan Rd, Belfast - Jan - Mar 12 | Dental World |
Members Office - Utilities | 31-May-11 | £164.74 | Apr 11 - Mar 12 | Northern Ireland Water |
Members Office - Utilities | 28-Mar-12 | £145.50 | TV Licence | TV Licensing |
Members Recovery of Stationery | 29-Jul-11 | £0.90 | Stationery - Jun 11 | NI Assembly |
Members Recovery of Stationery | 06-Dec-11 | £1.25 | Stationery - Nov 11 | NI Assembly |
Members Telephones | 27-Jun-11 | £69.00 | Jun 11 | British Telecommunications PLC |
Members Telephones | 04-Aug-11 | £403.81 | Jun 11 | British Telecommunications PLC |
Members Telephones | 14-Sep-11 | £408.82 | Sep 11 | British Telecommunications PLC |
Members Telephones | 03-Oct-11 | £69.14 | Sep 11 | British Telecommunications PLC |
Members Telephones | 22-Dec-11 | £488.86 | Dec 11 | British Telecommunications PLC |
Members Telephones | 09-Jan-12 | £72.30 | Dec 11 | British Telecommunications PLC |
Members Telephones | 28-Mar-12 | £71.83 | Mar 12 | British Telecommunications PLC |
Members Telephones | 28-Mar-12 | £502.87 | Mar 12 | British Telecommunications PLC |
Self Employed Repairs & Maintenance | 31-May-11 | £10.00 | M Kennedy - Window Cleaning - Apr 11 | Nelson McCausland MLA |
Self Employed Repairs & Maintenance | 07-Sep-11 | £10.00 | M Kennedy - Window Cleaning - Jul 11 | Nelson McCausland MLA |
Self Employed Repairs & Maintenance | 07-Sep-11 | £10.00 | M Kennedy - Window Cleaning - Jun 11 | Nelson McCausland MLA |
Self Employed Repairs & Maintenance | 30-Mar-12 | £10.00 | M Kennedy - Window Cleaning - Dec 11 | Nelson McCausland MLA |
Self Employed Repairs & Maintenance | 30-Mar-12 | £10.00 | M Kennedy - Window Cleaning - Feb 12 | Nelson McCausland MLA |
Self Employed Repairs & Maintenance | 30-Mar-12 | £10.00 | M Kennedy - Window Cleaning - Jan 12 | Nelson McCausland MLA |
Self Employed Repairs & Maintenance | 30-Mar-12 | £10.00 | M Kennedy - Window Cleaning - Mar 12 | Nelson McCausland MLA |
Support Staff Costs | £56,539.74 | Support Staff Costs | ||
Total
|
£74,520.22 |