John McCallister - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 20-Apr-11 £154.13 Postage Purchase Power
Members Consumables 19-May-11 £53.68 Postage Purchase Power
Members Consumables 14-Jul-11 £22.30 Office Supplies Viking Direct Ltd
Members Consumables 14-Jul-11 £107.36 Office Supplies Viking Direct Ltd
Members Consumables 21-Jul-11 £36.84 Postage Purchase Power
Members Consumables 19-Aug-11 £86.30 Ink Purchase Power
Members Consumables 19-Aug-11 £5.94 Postage Purchase Power
Members Consumables 27-Sep-11 £36.84 Postage Purchase Power
Members Consumables 25-Oct-11 £66.84 Postage Purchase Power
Members Consumables 24-Jan-12 £71.94 Ink Purchase Power
Members Consumables 24-Jan-12 £260.92 Postage Purchase Power
Members Consumables 09-Mar-12 £142.68 Stationery Viking Direct Ltd
Members Equipment Maintenance 15-Sep-11 £72.00 Security Equipment Repair Control Zone Security
Members Equipment Maintenance 24-Jan-12 £18.00 Franking Machine Service Purchase Power
Members Mobiles 19-Sep-11 £71.41 Vodafone - Aug 11 John McCallister MLA
Members Mobiles 19-Sep-11 £245.58 Vodafone - Jul 11 John McCallister MLA
Members Mobiles 19-Sep-11 £61.64 Vodafone - Jun 11 John McCallister MLA
Members Mobiles 19-Sep-11 £44.96 Vodafone - May 11 John McCallister MLA
Members Mobiles 19-Sep-11 £59.66 Vodafone - Sep 11 John McCallister MLA
Members Mobiles 17-Jan-12 £73.16 Vodafone - Dec 11 John McCallister MLA
Members Mobiles 17-Jan-12 £182.95 Vodafone - Nov 11 John McCallister MLA
Members Mobiles 17-Jan-12 £203.70 Vodafone - Oct 11 John McCallister MLA
Members Mobiles 17-Jan-12 £71.19 Vodafone - Sep 11 John McCallister MLA
Members Office - Electricity 19-May-11 £540.75 Feb - May 11 Northern Ireland Electricity Plc
Members Office - Electricity 22-Aug-11 £564.66 May - Aug 11 Power NI
Members Office - Electricity 22-Feb-12 £623.98 Nov 11 - Feb 12 Power NI
Members Office - Insurance 09-Jan-12 £830.68 Willis Insurance - Sep 11 John McCallister MLA
Members Office - Rates 14-Jul-11 £885.30 19 Causeway Rd, Newcastle - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rates 09-Jan-12 £1,299.59 L&PS - 19 Causeway Rd, Newcastle - Apr 11 - Mar 12 John McCallister MLA
Members Office - Rent 06-Apr-11 £2,500.00 19 Causeway Rd, Newcastle - Apr - Jun 11 South Down Unionist Association
Members Office - Rent 15-Jun-11 -£769.00 Use of office during election campaign John McCallister MLA
Members Office - Rent 01-Jul-11 £2,500.00 19 Causeway Rd, Newcastle - Jul - Sep 11 South Down Unionist Association
Members Office - Rent 03-Oct-11 £2,500.00 19 Causeway Rd, Newcastle - Oct - Dec 11 South Down Unionist Association
Members Office - Rent 04-Jan-12 £2,105.00 19 Causeway Rd, Newcastle - Jan - Mar 12 South Down Unionist Association
Members Office - Repairs & Maintenance 26-Mar-12 £60.00 Fire Alarm Maintenance Control Zone Security
Members Office - Utilities 09-Jun-11 £143.66 Nov 10 - May 11 Northern Ireland Water
Members Office - Utilities 22-Jun-11 £8.50 Waste Collection - Jun 11 Down District Council
Members Office - Utilities 19-Jul-11 £27.63 Waste Collection - Jul - Sep 11 Down District Council
Members Office - Utilities 10-Oct-11 £27.63 Waste Collection - Oct - Dec 10 Down District Council
Members Office - Utilities 13-Dec-11 £128.81 May - Nov 11 Northern Ireland Water
Members Office - Utilities 29-Dec-11 £27.63 Waste Collection - Dec 11 - Mar 12 Down District Council
Members Office Equipment Leasing 20-Apr-11 £21.54 Postage Meter - Apr 11 Purchase Power
Members Office Equipment Leasing 19-May-11 £21.54 Postage Meter - May11 Purchase Power
Members Office Equipment Leasing 23-Jun-11 £21.54 Postage Meter - Jun 11 Purchase Power
Members Office Equipment Leasing 21-Jul-11 £21.54 Postage Meter - Ju1 11 Purchase Power
Members Office Equipment Leasing 19-Aug-11 £21.54 Postage Meter - Aug 11 Purchase Power
Members Office Equipment Leasing 27-Sep-11 £21.54 Postage Meter - Sep 11 Purchase Power
Members Office Equipment Leasing 25-Oct-11 £21.54 Postage Meter - Oct 11 Purchase Power
Members Office Equipment Leasing 13-Dec-11 £112.62 Postage Meter - Oct - Dec 11 Purchase Power
Members Office Equipment Leasing 02-Mar-12 £83.33 Postage Meter - Jan - Mar 12 Purchase Power
Members Office Signage 22-Feb-12 £370.00 Signs & Window Graphics Paul McGreevey
Members Party Secretarial Expenses 21-Jul-11 £1,100.00 Support Services - May - Jun 11 Ulster Unionist Party
Members Party Secretarial Expenses 27-Sep-11 £1,100.00 Support Services - Jul - Aug 11 Ulster Unionist Party
Members Party Secretarial Expenses 13-Dec-11 £1,190.00 Support Services - Sep - Oct 11 Ulster Unionist Party
Members Party Secretarial Expenses 14-Feb-12 £1,750.00 Support Services - Nov - Dec 11 Ulster Unionist Party
Members Recovery of Stationery 15-Jun-11 £0.43 Stationery - May 11 NI Assembly
Members Recovery of Stationery 15-Jun-11 £1.02 Stationery - May 11 NI Assembly
Members Recovery of Stationery 29-Jul-11 £32.88 Stationery - Jun 11 NI Assembly
Members Recovery of Stationery 29-Jul-11 £9.30 Stationery - Jun 11 NI Assembly
Members Recovery of Stationery 08-Nov-11 £3.83 Stationery - Oct 11 NI Assembly
Members Recovery of Stationery 07-Feb-12 £13.42 Stationery - Jan 12 NI Assembly
Members Recovery of Stationery 07-Feb-12 £0.08 Stationery - Jan 12 NI Assembly
Members Recovery of Stationery 07-Feb-12 £0.55 Stationery - Jan 12 NI Assembly
Members Recovery of Stationery 01-Mar-12 £0.31 Stationery - Feb 12 NI Assembly
Members Recovery of Stationery 20-Mar-12 £0.46 Stationery - Mar 12 NI Assembly
Members Recovery of Stationery 20-Mar-12 £0.97 Stationery - Mar 12 NI Assembly
Members Telephones 15-Jun-11 -£92.03 Use of office during election campaign John McCallister MLA
Members Telephones 14-Jul-11 £319.75 Jul 11 British Telecommunications PLC
Members Telephones 10-Oct-11 £564.28 Oct 11 British Telecommunications PLC
Members Telephones 11-Jan-12 £454.62 Jan 12 British Telecommunications PLC
Self Employed Secretarial 04-May-11 £795.00 Marketing - Apr 11 Kathy Wilson
Self Employed Secretarial 03-Jun-11 £1,135.00 Marketing - May 11 Kathy Wilson
Self Employed Secretarial 01-Jul-11 £910.00 Marketing - Jun 11 Kathy Wilson
Self Employed Secretarial 29-Jul-11 £1,020.00 Marketing - Jul 11 Neil Wilkinson
Self Employed Secretarial 07-Sep-11 £920.00 Marketing - Aug 11 Kathy Wilson
Support Staff Costs   £45,782.94 Support Staff Costs  
 
Total
£73,884.38    

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