Nelson McCausland - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Telephones | 14 Jun 16 | £572.84 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 19 Sep 16 | £660.66 | Sep 16 | British Telecommunications PLC |
| Office Utilities - Electricity | 31 May 16 | £1,124.50 | Feb - May 16 | Power NI |
| Office Utilities - Electricity | 31 Aug 16 | £270.78 | May - Aug 16 | Power NI |
| Recharge: Consumables | 06 Jul 16 | £0.06 | Jun 16 | NI Assembly |
| Recharge: Consumables | 08 Jul 16 | £0.72 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Sep 16 | £87.07 | Sep 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £2,716.63 |
