McCausland, Nelson |
|
|
|
|
Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Capital - Furniture Purchase |
05 May 09 |
£897.00 |
Office Chairs |
SS STATIONERY SUPPLIES |
| Members Consumables |
02 Sep 08 |
£29.99 |
Stationery |
NELSON MCCAUSLAND MLA |
| Members Consumables |
02 Feb 09 |
£97.73 |
Stationery |
SS STATIONERY SUPPLIES |
| Members Consumables |
23 Mar 09 |
£21.95 |
Office Supplies |
SS STATIONERY SUPPLIES |
| Members Consumables |
05 May 09 |
£104.54 |
Camera, Printer and SD card |
NELSON MCCAUSLAND MLA |
| Members Consumables |
05 May 09 |
£16.80 |
Newspapers |
NELSON MCCAUSLAND MLA |
| Members Consumables |
05 May 09 |
£285.29 |
Office Supplies |
SS STATIONERY SUPPLIES |
| Members Consumables |
05 May 09 |
£387.32 |
Stationery |
SS STATIONERY SUPPLIES |
| Members Furniture - Non
Capital |
05 May 09 |
£97.75 |
Desk |
SS STATIONERY SUPPLIES |
| Members Miscellaneous
Expenses |
18 Mar 09 |
£35.00 |
ICO Membership |
NELSON MCCAUSLAND MLA |
| Members Mobiles |
07 May 08 |
£110.58 |
02 - Mobile Phone Charges |
NELSON MCCAUSLAND MLA |
| Members Mobiles |
04 Jul 08 |
£219.41 |
02 - Mobile Phone Charges |
NELSON MCCAUSLAND MLA |
| Members Mobiles |
02 Sep 08 |
£249.28 |
02 - Mobile Phone Charges |
NELSON MCCAUSLAND MLA |
| Members Mobiles |
03 Oct 08 |
£97.81 |
O2 - Mobile Phone Charges |
NELSON MCCAUSLAND MLA |
| Members Mobiles |
04 Nov 08 |
£126.10 |
02 - Mobile Phone Charges |
NELSON MCCAUSLAND MLA |
| Members Mobiles |
09 Dec 08 |
£135.12 |
02 - Mobile Phone Charges |
NELSON MCCAUSLAND MLA |
| Members Mobiles |
02 Feb 09 |
£199.56 |
02 - Mobile Phone Charges |
NELSON MCCAUSLAND MLA |
| Members Mobiles |
18 Mar 09 |
£85.31 |
02 - Mobile Phone Charges |
NELSON MCCAUSLAND MLA |
| Members Office - Electricity |
20 Jun 08 |
£510.54 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
15 Sep 08 |
£564.05 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
13 Mar 09 |
£40.04 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rates |
09 Jun 08 |
£2,252.66 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£3,000.00 |
Apr - Jun 08 |
DENTAL WORLD |
| Members Office - Rent |
30 Jun 08 |
£3,000.00 |
Jul - Sep 08 |
DENTAL WORLD |
| Members Office - Rent |
03 Oct 08 |
£3,000.00 |
Oct - Dec 08 |
DENTAL WORLD |
| Members Office - Rent |
06 Jan 09 |
£3,000.00 |
Jan - Mar 09 |
DENTAL WORLD |
| Members Office - Utilities |
09 Jun 08 |
£133.25 |
NI Water |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
18 Mar 09 |
£139.50 |
TV Licence |
NELSON MCCAUSLAND MLA |
| Members Office Equipment -
Non Capital |
06 May 08 |
£169.88 |
Digital camera |
NELSON MCCAUSLAND MLA |
| Members Office Equipment -
Non Capital |
25 Jun 08 |
£79.90 |
Stationery |
SS STATIONERY SUPPLIES |
| Members Office Equipment -
Non Capital |
04 Jul 08 |
£49.99 |
Office equipment |
NELSON MCCAUSLAND MLA |
| Members Petty Cash |
02 Feb 09 |
£179.78 |
Petty Cash July - October 08 |
NELSON MCCAUSLAND - PETTY CASH |
| Members Petty Cash |
13 Mar 09 |
£181.75 |
Petty Cash Mar 09 |
NELSON MCCAUSLAND - PETTY CASH |
| Members Recovery of
Stationery |
12 Mar 09 |
£15.87 |
Recovery of stationery costs Jan -
Feb 09 |
BANNER BUSINESS SUPPLIES LTD |
| Members Telephones |
20 Jun 08 |
£282.91 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
25 Jun 08 |
£57.96 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
15 Sep 08 |
£319.11 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
30 Sep 08 |
£56.28 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
22 Dec 08 |
£327.74 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
13 Mar 09 |
£235.51 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
24 Mar 09 |
£55.77 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Repairs &
Maintenance |
02 Feb 09 |
£10.00 |
Windows Cleaned |
NELSON MCCAUSLAND MLA |
| Self Employed Repairs &
Maintenance |
05 May 09 |
£20.00 |
Windows Cleaned |
NELSON MCCAUSLAND MLA |
| Self Employed Secretarial |
05 May 09 |
£1,489.98 |
Research and publishing reports |
Lee Reynolds |
Support Staff Costs |
|
£47,788.99 |
|
|
OCA Total |
|
£70,158.00 |
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