| 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 - 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 Consumables - Ink Cartridges, Toners |
06-Jan-16 |
£162.91 |
Tech Stop - Printer Drum |
Nelson McCausland MLA |
| Members Consumables - Ink Cartridges, Toners |
02-Mar-16 |
£110.16 |
Tech Stop - Toner |
Nelson McCausland MLA |
| Members ICO Registration |
15-Apr-16 |
£35.00 |
Data Protection Registration |
Information Commissioner's Office |
| 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 Newspapers |
15-Jan-16 |
£25.90 |
Oct 15 - Jan 16 |
Nelson McCausland MLA |
| Members Newspapers |
02-Mar-16 |
£29.80 |
Jan - Feb 16 |
Nelson McCausland MLA |
| Members Newspapers |
30-Mar-16 |
£11.00 |
Tesco - Newspapers |
Nelson McCausland MLA |
| Members Newspapers |
25-Apr-16 |
£10.80 |
Feb - Mar 16 |
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 - Electricity |
29-Feb-16 |
£1,223.32 |
Nov 15 - Feb 16 |
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 - Rent |
04-Jan-16 |
£3,000.00 |
256 Ballysillan Rd, Belfast - Jan - Mar 16 |
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 - Repairs & Maintenance |
06-Jan-16 |
£40.00 |
M Kennedy - Window Cleaning - Oct - Dec 15 |
Nelson McCausland MLA |
| Members Office - Repairs & Maintenance |
02-Mar-16 |
£10.00 |
M Kennedy - Window Cleaning - Jan 16 |
Nelson McCausland MLA |
| Members Office - Repairs & Maintenance |
25-Apr-16 |
£10.00 |
M Kennedy - Window Cleaning - Feb 16 |
Nelson McCausland MLA |
| 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 |
| Members Telephones |
15-Apr-16 |
£518.06 |
Mar 16 |
British Telecommunications PLC |
| Members Office Utilities |
29-May-15 |
£174.11 |
Apr 15 - Mar 16 |
Northern Ireland Water |
| 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: Consumables |
17-Feb-16 |
£4.34 |
Feb 16 |
NI Assembly |
| Recharge: Consumables |
19-Feb-16 |
£1.87 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
24-Mar-16 |
£8.88 |
Mar 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
15-Jul-15 |
£245.35 |
Jul 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
17-Feb-16 |
£194.45 |
Feb 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
24-Mar-16 |
£202.73 |
Mar 16 |
NI Assembly |
| Recharge: Post Paid Envelopes |
24-Mar-16 |
£397.50 |
Mar 16 |
NI Assembly |
| 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 |
06-Jan-16 |
£9.45 |
Asda - Office Supplies |
Nelson McCausland MLA |
| Members Consumables |
06-Jan-16 |
£25.80 |
EBE & Co - Stationery |
Nelson McCausland MLA |
| Members Consumables |
06-Jan-16 |
£9.98 |
Eason - Stationery |
Nelson McCausland MLA |
| Members Consumables |
15-Jan-16 |
£64.97 |
Tesco - Office Supplies |
Nelson McCausland MLA |
| Members Consumables |
15-Jan-16 |
£3.00 |
Tesco - Stationery |
Nelson McCausland MLA |
| Members Consumables |
02-Mar-16 |
£33.55 |
Modern Office Supplies - Stationery |
Nelson McCausland MLA |
| Members Consumables |
30-Mar-16 |
£58.10 |
Tesco - Office Supplies |
Nelson McCausland MLA |
| Support Staff Salary Costs |
|
£43,292.16 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£65,504.94 |
|
|
