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    

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