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Homepage > Your MLAs > Members' Expenses > OCA 2009


McCausland, Nelson

 
   
Account Name Date
Amount
Expenditure Description Supplier Name
Capital - IT Equipment Purchase 23-Apr-10
£699.99
Laptop BELFAST SONY CENTRE
Members Consumables 01-Oct-09
£75.58
Office Supplies SS STATIONERY SUPPLIES
Members Consumables 23-Apr-10
£537.14
Stationery SS STATIONERY SUPPLIES
Members Consumables 23-Apr-10
£242.09
Stationery & Office Supplies SS STATIONERY SUPPLIES
Members Consumables 23-Apr-10
£129.22
Office Supplies Mr Nelson McCausland
Members Consumables 23-Apr-10
£5.17
Stationery Mr Nelson McCausland
Members Furniture - Non Capital 23-Nov-09
£74.46
Desk SS STATIONERY SUPPLIES
Members Miscellaneous Expenses 23-Apr-10
£35.00
ICO - Data Protection Mr Nelson McCausland
Members Mobiles 20-Jul-09
£33.98
Carphone Warehouse - Phone Charger Mr Nelson McCausland
Members Mobiles 20-Jul-09
£41.99
O2 - Apr 09 Mr Nelson McCausland
Members Mobiles 20-Jul-09
£41.99
O2 - Jul 09 Mr Nelson McCausland
Members Mobiles 20-Jul-09
£41.99
O2 - Jun 09 Mr Nelson McCausland
Members Mobiles 20-Jul-09
£42.01
O2 - May 09 Mr Nelson McCausland
Members Mobiles 24-Aug-09
£78.66
O2 - Aug 09 Mr Nelson McCausland
Members Mobiles 23-Nov-09
£42.24
O2 - Nov 09 Mr Nelson McCausland
Members Mobiles 23-Nov-09
£42.03
O2 - Oct 09 Mr Nelson McCausland
Members Mobiles 23-Nov-09
£43.40
O2 - Sep 09 Mr Nelson McCausland
Members Mobiles 23-Apr-10
£49.15
O2 - Dec 09 Mr Nelson McCausland
Members Mobiles 23-Apr-10
£42.90
O2 - Feb 10 Mr Nelson McCausland
Members Mobiles 23-Apr-10
£42.90
O2 - Mar 10 Mr Nelson McCausland
Members Mobiles 23-Apr-10
£42.90
O2 - Jan 10 Mr Nelson McCausland
Members Office - Electricity 02-Jun-09
£198.95
Feb - May 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 09-Sep-09
£345.03
May - Aug 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 11-Dec-09
£140.40
Aug - Nov 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 25-Mar-10
£16.80
Nov 09 - Feb 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Rates 20-Apr-09
£2,318.77
256 Ballysillan Rd, Belfast - Apr 09 - Mar 10 RATE COLLECTION AGENCY
Members Office - Rent 03-Apr-09
£3,000.00
256 Ballysillan Rd, Belfast - Apr - Jun 09 DENTAL WORLD
Members Office - Rent 01-Jul-09
£3,000.00
256 Ballysillan Rd, Belfast - Jul - Sep 09 DENTAL WORLD
Members Office - Rent 12-Oct-09
£3,000.00
256 Ballysillan Rd, Belfast - Oct - Dec 09 DENTAL WORLD
Members Office - Rent 07-Jan-10
£3,000.00
256 Ballysillan Rd, Belfast - Jan - Mar 10 DENTAL WORLD
Members Office - Utilities 02-Jun-09
£154.04
Apr 09 - Mar 10 NORTHERN IRELAND WATER
Members Office - Utilities 23-Apr-10
£142.50
TV Licence - Mar 10 - Mar 11 Mr Nelson McCausland
Members Petty Cash 24-Aug-09
£222.34
Apr - Aug 09 NELSON MCCAUSLAND - PETTY CASH
Members Petty Cash 26-Jan-10
£220.32
Sep - Dec 09 NELSON MCCAUSLAND - PETTY CASH
Members Petty Cash 28-Feb-10
-£250.00
Return of Initial Float NELSON MCCAUSLAND - PETTY CASH
Members Recovery of Stationery 26-Oct-09
£3.17
Stationery NI Assembly
Members Telephones 23-Jun-09
£56.96
Jun 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 04-Aug-09
£280.66
Jun 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 15-Sep-09
£315.20
Sep 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 01-Oct-09
£61.76
Sep 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 11-Dec-09
£342.83
Dec 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 30-Dec-09
£65.68
Dec 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 08-Mar-10
£286.06
Mar 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 25-Mar-10
£65.11
Mar 10 BRITISH TELECOMMUNICATIONS PLC
Self Employed Repairs & Maintenance 05-May-10
£1,100.00
Painting & Decorating Mr Joe Ritchie
Support Staff Costs  
£45,869.22
Support Staff Salaries  
Total
 
£66,340.59
   

 

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