Nelson McCausland - Total Office Cost Expenditure
Figures for April 2014 - September 2014
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Consumables | 05-Aug-14 | £8.00 | Asda - Office Supplies | Nelson McCausland MLA |
Members Consumables | 05-Aug-14 | £9.13 | Co-Operative - Office Supplies | Nelson McCausland MLA |
Members Mobiles | 30-Jun-14 | £45.82 | O2 - Apr 14 | Nelson McCausland MLA |
Members Mobiles | 30-Jun-14 | £45.82 | O2 - Jun 14 | Nelson McCausland MLA |
Members Mobiles | 30-Jun-14 | £45.82 | O2 - May 14 | Nelson McCausland MLA |
Members Mobiles | 05-Aug-14 | £45.82 | O2 - Jul 14 | Nelson McCausland MLA |
Members Office - Electricity | 30-Jun-14 | £12.32 | Power NI - Feb - May 14 | Nelson McCausland MLA |
Members Office - Electricity | 09-Sep-14 | £1,276.11 | May - Aug 14 | Power NI |
Members Office - Rates | 29-Apr-14 | £1,976.54 | 256 Ballysillan Rd, Belfast - Apr 14 - Mar 15 | Land & Property Services |
Members Office - Rent | 03-Apr-14 | £3,000.00 | 256 Ballysillan Rd, Belfast - Apr - Jun 14 | Dental World |
Members Office - Rent | 02-Jul-14 | £3,000.00 | 256 Ballysillan Rd, Belfast - Jul - Sep 14 | Dental World |
Members Office - Utilities | 29-Apr-14 | £163.81 | Apr 14 - Mar 15 | Northern Ireland Water |
Members Postage Cost | 30-Jun-14 | £13.80 | May 14 | Nelson McCausland MLA |
Members Telephones | 30-Jun-14 | £80.58 | Jun 14 | British Telecommunications PLC |
Members Telephones | 05-Aug-14 | £513.07 | BT - Jun 14 | Nelson McCausland MLA |
Members Telephones | 16-Sep-14 | £457.47 | Sep 14 | British Telecommunications PLC |
Members Telephones | 29-Sep-14 | £85.16 | Sep 14 | British Telecommunications PLC |
Self Employed - Repairs & Maintenance | 30-Jun-14 | £10.00 | M Kennedy - Window Cleaning - May 14 | Nelson McCausland MLA |
Self Employed - Repairs & Maintenance | 05-Aug-14 | £40.00 | M Kennedy - Window Cleaning - Apr - Jul 14 | Nelson McCausland MLA |
Support Staff Salary Costs | £24,010.32 | Support Staff Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total
|
£34,839.59 |