Nelson McCausland - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 16-Jan-17 | £50.00 | M Kennedy - Window Cleaning - Jun - Dec 16 | Nelson McCausland |
| 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 |
| Office Utilities - Electricity | 12-Dec-16 | £424.91 | Aug - Nov 16 | Power NI |
| 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 |
| Members Office - Telephones | 25-Apr-17 | £75.56 | BT - Dec 16 | Nelson McCausland |
| Members Office - Telephones | 25-Apr-17 | £155.82 | BT - Nov 16 | Nelson McCausland |
| Members Internet | 25-Apr-17 | £89.95 | BT - Dec 16 | Nelson McCausland |
| Members Stationery | 16-Jan-17 | £4.99 | Eason - Stationery | Nelson McCausland |
| Members Stationery | 16-Jan-17 | £2.00 | Tesco - Stationery | Nelson McCausland |
| Members Consumables - Ink Cartridges, Toners | 16-Jan-17 | £45.00 | The Tech Stop - Toner | Nelson McCausland |
| Sundry Expenditure | 26-Jan-17 | £6.80 | Aug 16 | Nelson McCausland |
| Sundry Expenditure | 26-Jan-17 | £23.64 | Dec 16 | Nelson McCausland |
| Sundry Expenditure | 26-Jan-17 | £3.10 | Jan 17 | Nelson McCausland |
| Sundry Expenditure | 26-Jan-17 | £13.00 | Jul 16 | Nelson McCausland |
| Sundry Expenditure | 26-Jan-17 | £8.90 | Jun 16 | Nelson McCausland |
| Sundry Expenditure | 26-Jan-17 | £24.95 | Nov 16 | Nelson McCausland |
| Sundry Expenditure | 26-Jan-17 | £26.68 | Sep 16 | Nelson McCausland |
| Recharge: Consumables | 06-Jul-16 | £0.06 | Jun 16 | NI Assembly |
| Recharge: Consumables | 08-Jul-16 | £0.72 | Jun 16 | NI Assembly |
| Recharge: Consumables | 27-Oct-16 | £0.72 | Oct 16 | NI Assembly |
| Recharge: Consumables | 18-Jan-17 | £369.62 | Jan 17 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £1.54 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Sep-16 | £87.07 | Sep 16 | NI Assembly |
| Total | £4,043.81 |
