Nelson McCausland - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 28-May-13 | £7.65 | Tesco - Office Supplies | Nelson McCausland MLA |
| Members Mobiles | 28-May-13 | £44.88 | O2 - Apr 13 | Nelson McCausland MLA |
| Members Mobiles | 28-May-13 | £48.86 | O2 - May 13 | Nelson McCausland MLA |
| Members Newspapers | 17-Apr-13 | £3.45 | Apr 13 | Nelson McCausland MLA |
| Members Newspapers | 28-May-13 | £3.30 | May 13 | Nelson McCausland MLA |
| Members Office - Electricity | 10-Jun-13 | £2,700.62 | Feb - May 13 | Power NI |
| Members Office - Rates | 28-May-13 | £1,947.62 | 256 Ballysillan Rd, Belfast - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 05-Apr-13 | £3,000.00 | 256 Ballysillan Rd, Belfast - Apr - Jun 13 | Dental World |
| Members Office - Utilities | 28-May-13 | £172.12 | Apr 13 - Mar 14 | Northern Ireland Water |
| Members Postage Cost | 28-May-13 | £20.40 | Apr 13 | Nelson McCausland MLA |
| Members Telephones | 11-Jun-13 | £539.64 | Jun 13 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 28-May-13 | £10.00 | M Kennedy - Window Cleaning - Apr 13 | Nelson McCausland MLA |
| Support Staff Salary Costs | £11,299.19 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£19,797.73 |
