McCausland, Nelson
|
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 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 Office - Electricity | 27-Jun-11 | £10.96 | Feb 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity | 23-Sep-11 | £16.80 | May - Aug 11 | 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 - 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 - Utilities | 31-May-11 | £164.74 | Apr 11 - Mar 12 | NORTHERN IRELAND WATER |
| 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 |
| 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 |
| Support Staff Costs | £43,249.02 | Support Staff Costs | ||
|
Total
| £56,350.36 |
