Nelson McCausland - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Capital - IT Equipment Purchase 03-Nov-15 £629.44 SD Management Services - Computer Nelson McCausland MLA
Members Consumables - Ink Cartridges, Toners 22-Sep-15 £104.45 Tech Shop - Toner Nelson McCausland MLA
Members Consumables - Ink Cartridges, Toners 03-Nov-15 £225.00 Tech Shop - Toner Nelson McCausland MLA
Members Consumables - Ink Cartridges, Toners 06-Jan-16 £162.91 Tech Stop - Printer Drum Nelson McCausland MLA
Members Consumables - Ink Cartridges, Toners 02-Mar-16 £110.16 Tech Stop - Toner Nelson McCausland MLA
Members ICO Registration 15-Apr-16 £35.00 Data Protection Registration Information Commissioner's Office
Members IT Software - Non-Capital 03-Nov-15 £168.00 SD Management Services - MS Office Nelson McCausland MLA
Members Newspapers 28-May-15 £10.00 Apr - May 15 Nelson McCausland MLA
Members Newspapers 09-Jun-15 £6.60 May - Jun 15 Nelson McCausland MLA
Members Newspapers 17-Jul-15 £12.80 Jun - Jul 15 Nelson McCausland MLA
Members Newspapers 22-Sep-15 £4.30 Jul - Aug 15 Nelson McCausland MLA
Members Newspapers 03-Nov-15 £71.50 Jun - Oct 15 Nelson McCausland MLA
Members Newspapers 15-Jan-16 £25.90 Oct 15 - Jan 16 Nelson McCausland MLA
Members Newspapers 02-Mar-16 £29.80 Jan - Feb 16 Nelson McCausland MLA
Members Newspapers 30-Mar-16 £11.00 Tesco - Newspapers Nelson McCausland MLA
Members Newspapers 25-Apr-16 £10.80 Feb - Mar 16 Nelson McCausland MLA
Members Office - Electricity 09-Jun-15 £1,050.69 Feb - May 15 Power NI
Members Office - Electricity 17-Sep-15 £350.85 May - Aug 15 Power NI
Members Office - Electricity 30-Nov-15 £420.54 Aug - Nov 15 Power NI
Members Office - Electricity 29-Feb-16 £1,223.32 Nov 15 - Feb 16 Power NI
Members Office - Rates 29-May-15 £1,849.28 256 Ballysillan Rd, Belfast Land & Property Services
Members Office - Rent 19-May-15 £3,000.00 256 Ballysillan Rd, Belfast - Apr - Jun 15 Dental World
Members Office - Rent 01-Jul-15 £3,000.00 256 Ballysillan Rd, Belfast - Jul - Sep 15 Dental World
Members Office - Rent 05-Oct-15 £3,000.00 256 Ballysillan Rd, Belfast - Oct - Dec 15 Dental World
Members Office - Rent 04-Jan-16 £3,000.00 256 Ballysillan Rd, Belfast - Jan - Mar 16 Dental World
Members Office - Repairs & Maintenance 28-May-15 £20.00 M Kennedy - Window Cleaning - Apr 15 Nelson McCausland MLA
Members Office - Repairs & Maintenance 28-May-15 £20.00 Timpson - Keys Nelson McCausland MLA
Members Office - Repairs & Maintenance 09-Jun-15 £10.00 M Kennedy - Window Cleaning - Jun 15 Nelson McCausland MLA
Members Office - Repairs & Maintenance 17-Jul-15 £10.00 M Kennedy - Window Cleaning - Jul 15 Nelson McCausland MLA
Members Office - Repairs & Maintenance 22-Sep-15 £10.00 M Kennedy - Window Cleaning - Aug 15 Nelson McCausland MLA
Members Office - Repairs & Maintenance 06-Jan-16 £40.00 M Kennedy - Window Cleaning - Oct - Dec 15 Nelson McCausland MLA
Members Office - Repairs & Maintenance 02-Mar-16 £10.00 M Kennedy - Window Cleaning - Jan 16 Nelson McCausland MLA
Members Office - Repairs & Maintenance 25-Apr-16 £10.00 M Kennedy - Window Cleaning - Feb 16 Nelson McCausland MLA
Members Telephones 12-Jun-15 £480.55 Jun 15 British Telecommunications PLC
Members Telephones 06-Jul-15 £87.13 Jun 15 British Telecommunications PLC
Members Telephones 15-Sep-15 £492.99 Sep 15 British Telecommunications PLC
Members Telephones 06-Oct-15 -£18.42 Fax Line Refund British Telecommunications PLC
Members Telephones 15-Dec-15 £501.63 Dec 15 British Telecommunications PLC
Members Telephones 15-Apr-16 £518.06 Mar 16 British Telecommunications PLC
Members Office Utilities 29-May-15 £174.11 Apr 15 - Mar 16 Northern Ireland Water
Recharge: Consumables 12-May-15 £9.58 Apr 15 NI Assembly
Recharge: Consumables 29-Sep-15 £3.07 Sep 15 NI Assembly
Recharge: Consumables 10-Nov-15 £8.82 Nov 15 NI Assembly
Recharge: Consumables 17-Feb-16 £4.34 Feb 16 NI Assembly
Recharge: Consumables 19-Feb-16 £1.87  Nov 15 NI Assembly
Recharge: Consumables 24-Mar-16 £8.88 Mar 16 NI Assembly
Recharge: Ink Cartridges/Toner 15-Jul-15 £245.35 Jul 15 NI Assembly
Recharge: Ink Cartridges/Toner 17-Feb-16 £194.45 Feb 16 NI Assembly
Recharge: Ink Cartridges/Toner 24-Mar-16 £202.73 Mar 16 NI Assembly
Recharge: Post Paid Envelopes 24-Mar-16 £397.50 Mar 16 NI Assembly
Members Consumables 28-May-15 £1.50 Tesco - Stationery Nelson McCausland MLA
Members Consumables 17-Jul-15 £4.20 Tesco - Office Supplies Nelson McCausland MLA
Members Consumables 22-Sep-15 £47.25 Tesco - Office Supplies Nelson McCausland MLA
Members Consumables 06-Jan-16 £9.45 Asda - Office Supplies Nelson McCausland MLA
Members Consumables 06-Jan-16 £25.80 EBE & Co - Stationery Nelson McCausland MLA
Members Consumables 06-Jan-16 £9.98 Eason - Stationery Nelson McCausland MLA
Members Consumables 15-Jan-16 £64.97 Tesco - Office Supplies Nelson McCausland MLA
Members Consumables 15-Jan-16 £3.00 Tesco - Stationery Nelson McCausland MLA
Members Consumables 02-Mar-16 £33.55 Modern Office Supplies - Stationery Nelson McCausland MLA
Members Consumables 30-Mar-16 £58.10 Tesco - Office Supplies Nelson McCausland MLA
Support Staff Salary Costs   £43,292.16 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £65,504.94    

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