Nelson McCausland - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 28-May-15 | £1.50 | Tesco - Stationery | 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 Office - Electricity | 09-Jun-15 | £1,050.69 | Feb - May 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 - 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 - 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 |
| Recharge: Consumables | 12-May-15 | £9.58 | Apr 15 | NI Assembly |
| Support Staff Salary Costs | £10,823.04 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £17,455.35 |
