Nelson McCausland - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 03-Nov-15 | £629.44 | SD Management Services - Computer | Nelson McCausland MLA |
| Members Consumables | 28-May-15 | £1.50 | Tesco - Stationery | Nelson McCausland MLA |
| Members Consumables | 17-Jul-15 | £4.20 | Tesco - Office Supplies | Nelson McCausland MLA |
| Members Consumables | 22-Sep-15 | £47.25 | Tesco - Office Supplies | Nelson McCausland MLA |
| Members Consumables - Ink Cartridges, Toners | 22-Sep-15 | £104.45 | Tech Shop - Toner | Nelson McCausland MLA |
| Members Consumables - Ink Cartridges, Toners | 03-Nov-15 | £225.00 | Tech Shop - Toner | Nelson McCausland MLA |
| Members IT Software - Non-Capital | 03-Nov-15 | £168.00 | SD Management Services - MS Office | Nelson McCausland MLA |
| Members Newspapers | 28-May-15 | £10.00 | Apr - May 15 | Nelson McCausland MLA |
| Members Newspapers | 09-Jun-15 | £6.60 | May - Jun 15 | Nelson McCausland MLA |
| Members Newspapers | 17-Jul-15 | £12.80 | Jun - Jul 15 | Nelson McCausland MLA |
| Members Newspapers | 22-Sep-15 | £4.30 | Jul - Aug 15 | Nelson McCausland MLA |
| Members Newspapers | 03-Nov-15 | £71.50 | Jun - Oct 15 | Nelson McCausland MLA |
| Members Office - Electricity | 09-Jun-15 | £1,050.69 | Feb - May 15 | Power NI |
| Members Office - Electricity | 17-Sep-15 | £350.85 | May - Aug 15 | Power NI |
| Members Office - Electricity | 30-Nov-15 | £420.54 | Aug - Nov 15 | Power NI |
| Members Office - Rates | 29-May-15 | £1,849.28 | 256 Ballysillan Rd, Belfast | Land & Property Services |
| Members Office - Rent | 19-May-15 | £3,000.00 | 256 Ballysillan Rd, Belfast - Apr - Jun 15 | Dental World |
| Members Office - Rent | 01-Jul-15 | £3,000.00 | 256 Ballysillan Rd, Belfast - Jul - Sep 15 | Dental World |
| Members Office - Rent | 05-Oct-15 | £3,000.00 | 256 Ballysillan Rd, Belfast - Oct - Dec 15 | Dental World |
| Members Office - Repairs & Maintenance | 28-May-15 | £20.00 | M Kennedy - Window Cleaning - Apr 15 | Nelson McCausland MLA |
| Members Office - Repairs & Maintenance | 28-May-15 | £20.00 | Timpson - Keys | Nelson McCausland MLA |
| Members Office - Repairs & Maintenance | 09-Jun-15 | £10.00 | M Kennedy - Window Cleaning - Jun 15 | Nelson McCausland MLA |
| Members Office - Repairs & Maintenance | 17-Jul-15 | £10.00 | M Kennedy - Window Cleaning - Jul 15 | Nelson McCausland MLA |
| Members Office - Repairs & Maintenance | 22-Sep-15 | £10.00 | M Kennedy - Window Cleaning - Aug 15 | Nelson McCausland MLA |
| Members Office - Utilities | 29-May-15 | £174.11 | Apr 15 - Mar 16 | Northern Ireland Water |
| Members Telephones | 12-Jun-15 | £480.55 | Jun 15 | British Telecommunications PLC |
| Members Telephones | 06-Jul-15 | £87.13 | Jun 15 | British Telecommunications PLC |
| Members Telephones | 15-Sep-15 | £492.99 | Sep 15 | British Telecommunications PLC |
| Members Telephones | 06-Oct-15 | (£18.42) | Fax Line Refund | British Telecommunications PLC |
| Members Telephones | 15-Dec-15 | £501.63 | Dec 15 | British Telecommunications PLC |
| Recharge: Consumables | 12-May-15 | £9.58 | Apr 15 | NI Assembly |
| Recharge: Consumables | 29-Sep-15 | £3.07 | Sep 15 | NI Assembly |
| Recharge: Consumables | 10-Nov-15 | £8.82 | Nov 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jul-15 | £245.35 | Jul 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 09-Dec-15 | £1.87 | Nov 15 | NI Assembly |
| Support Staff Salary Costs | £32469.12 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0 | Support Staff Other Costs | ||
| Total | £48,482.20 |
