John McCallister - Winding Up Expenditure
Figures for April 2016 - May 2016 (Pre May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Winding-Up Office Running Cost | 03-May-16 | £400.24 | Telephone - Apr 16 | British Telecommunications PLC |
| Winding-Up Office Running Cost | 08-Jun-16 | £46.23 | Vodafone - Mobile Phone - May 16 | John McCallister |
| Winding-Up Office Running Cost | 14-Jul-16 | £0.35 | Vodafone - Mobile Phone - Apr 16 | John McCallister |
| Winding-Up Rent | 16-May-16 | £325.83 | 29a Central Prom, Newcastle - May 16 | Jacinta Curran |
| Winding-Up Support Staff Mobiles | 08-Jun-16 | £8.10 | Vodafone - May 16 | John McCallister |
| Winding-Up Support Staff Mobiles | 14-Jul-16 | £8.10 | Vodafone - Apr 16 | John McCallister |
| Winding-Up Travel Expenses | 06-Jun-16 | £58.50 | May 16 | John McCallister |
| Winding-Up Travel Expenses | 10-Aug-16 | £157.50 | Apr - May 16 | John McCallister |
| Winding-Up Utilities | 03-May-16 | £145.06 | Electricity - Jan - Apr 16 | Power NI |
| Winding-Up Utilities | 03-May-16 | £36.15 | Water - May - Sept 16 | Northern Ireland Water |
| Support Staff Salary Costs | £20,971.09 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £22,157.15 |
