McCausland,
Nelson |
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| 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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