John McCallister - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobiles | 18-Jun-12 | £101.72 | Vodafone - Jun 12 | John McCallister MLA |
| Members Mobiles | 14-Sep-12 | £65.47 | Vodafone - Aug 12 | John McCallister MLA |
| Members Mobiles | 14-Sep-12 | £65.71 | Vodafone - Sep 12 | John McCallister MLA |
| Members Office - Electricity | 23-May-12 | £396.66 | Feb - May 12 | Power NI |
| Members Office - Electricity | 22-Aug-12 | £630.92 | May - Aug 12 | Power NI |
| Members Office - Insurance | 20-Sep-12 | £280.16 | Sep 12 - Sep 13 | South Down Unionist Association |
| Members Office - Rates | 12-Apr-12 | £1,326.94 | 19 Causeway Rd, Newcastle - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rates | 12-Apr-12 | £891.89 | 19 Causeway Rd, Newcastle - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £2,105.00 | 19 Causeway Rd, Newcastle - Apr - Jun 12 | South Down Unionist Association |
| Members Office - Rent | 03-Jul-12 | £2,095.00 | 19 Causeway Rd, Newcastle - Jul - Sep 12 | South Down Unionist Association |
| Members Office - Utilities | 02-May-12 | £27.63 | Waste Collection - Apr - Jul 12 | Down District Council |
| Members Office - Utilities | 23-May-12 | £133.03 | Nov 11 - May 12 | Northern Ireland Water |
| Members Office - Utilities | 09-Jul-12 | £27.63 | Waste Collection - Jul - Sep 12 | Down District Council |
| Members Party Secretarial Expenses | 09-Aug-12 | £2,152.00 | Support Services - Jun - Jul 12 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 15-Aug-12 | £2,552.00 | Support Services - Apr - May 12 | Ulster Unionist Party |
| Members Postage Cost | 19-Apr-12 | £12.82 | Apr 12 | Purchase Power |
| Members Postage Cost | 02-May-12 | £83.33 | Postage Meter - Apr - Jun 12 | Purchase Power |
| Members Postage Cost | 26-Jun-12 | £50.00 | Jun 12 | Purchase Power |
| Members Postage Cost | 26-Jul-12 | £77.33 | Postage Meter - Jul - Sep 12 | Purchase Power |
| Members Telephones | 12-Apr-12 | £442.11 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 16-Jul-12 | £463.39 | Jul 12 | British Telecommunications PLC |
| Self Employed - Secretarial | 21-May-12 | £630.00 | Research - Jan - Feb 12 | McGimpsey Communications |
| Self Employed - Secretarial | 15-Aug-12 | £330.00 | Research - Jul 12 | McGimpsey Communications |
| Self Employed - Secretarial | 15-Aug-12 | £330.00 | Research - Jun 12 | McGimpsey Communications |
| Support Staff Salary Costs | £22,429.98 | Support Staff Costs | ||
| Support Staff Other Costs | £218.25 | Support Staff Other Costs | ||
|
Total
|
£37,918.97 |
