McCausland, Nelson |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Consumables |
31-May-11 |
£14.96 |
W H Smith - Office Supplies |
NELSON MCCAUSLAND MLA |
| Members Consumables |
07-Sep-11 |
£303.31 |
Cartridgesave - Ink |
NELSON MCCAUSLAND MLA |
| Members Consumables |
20-Sep-11 |
£103.50 |
Newspapers |
NELSON MCCAUSLAND MLA |
| Members Consumables |
20-Sep-11 |
£19.84 |
Tesco - Office Supplies |
NELSON MCCAUSLAND MLA |
| Members IT Equipment - Non Capital |
20-Sep-11 |
£34.98 |
Telefonica - Memory Cards |
NELSON MCCAUSLAND MLA |
| Members IT Software - Non-Capital |
07-Sep-11 |
£49.99 |
Kapersky Lab UK - Internet Security Software |
NELSON MCCAUSLAND MLA |
| Members Miscellaneous Expenses |
31-May-11 |
£35.00 |
Data Protection Registration |
INFORMATION COMMISSIONER'S OFFICE |
| Members Mobiles |
31-May-11 |
£100.64 |
O2 - Apr 11 |
NELSON MCCAUSLAND MLA |
| Members Mobiles |
31-May-11 |
£43.81 |
O2 - May 11 |
NELSON MCCAUSLAND MLA |
| Members Mobiles |
07-Sep-11 |
£43.81 |
O2 - Aug 11 |
NELSON MCCAUSLAND MLA |
| Members Mobiles |
07-Sep-11 |
£47.56 |
O2 - Jul 11 |
NELSON MCCAUSLAND MLA |
| Members Mobiles |
07-Sep-11 |
£43.81 |
O2 - Jun 11 |
NELSON MCCAUSLAND MLA |
| Members Mobiles |
20-Sep-11 |
£43.86 |
O2 - Sep 11 |
NELSON MCCAUSLAND MLA |
| Members Mobiles |
20-Sep-11 |
£10.00 |
Tesco - Internet Top Up |
NELSON MCCAUSLAND MLA |
| Members Office - Electricity |
27-Jun-11 |
£10.96 |
Feb 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
23-Sep-11 |
£16.80 |
May - Aug 11 |
POWER NI |
| Members Office - Rates |
01-Jul-11 |
£562.46 |
256 Ballysillan Rd, Belfast - Jul 11 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
01-Aug-11 |
£187.49 |
256 Ballysillan Rd, Belfast - Aug 11 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
05-Sep-11 |
£187.49 |
256 Ballysillan Rd, Belfast - Sep 11 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£3,000.00 |
256 Ballysillan Rd, Belfast - Apr - Jun 11 |
DENTAL WORLD |
| Members Office - Rent |
01-Jul-11 |
£3,000.00 |
256 Ballysillan Rd, Belfast - Jul - Sep 11 |
DENTAL WORLD |
| Members Office - Utilities |
31-May-11 |
£164.74 |
Apr 11 - Mar 12 |
NORTHERN IRELAND WATER |
| Members Recovery of Stationery |
29-Jul-11 |
£0.90 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Telephones |
27-Jun-11 |
£69.00 |
Jun 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
04-Aug-11 |
£403.81 |
Jun 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
14-Sep-11 |
£408.82 |
Sep 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Repairs & Maintenance |
31-May-11 |
£10.00 |
M Kennedy - Window Cleaning - Apr 11 |
NELSON MCCAUSLAND MLA |
| Self Employed Repairs & Maintenance |
07-Sep-11 |
£10.00 |
M Kennedy - Window Cleaning - Jul 11 |
NELSON MCCAUSLAND MLA |
| Self Employed Repairs & Maintenance |
07-Sep-11 |
£10.00 |
M Kennedy - Window Cleaning - Jun 11 |
NELSON MCCAUSLAND MLA |
| Support Staff Costs |
|
£27,764.53 |
Support Staff Costs |
|
| |
Total |
£36,702.07 |
|
|
