John McCallister - Total Office Cost Expenditure

Figures for April 2013 - March 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising - General 14-Jun-13 £78.72 County Down Outlook - May 13 Outlook Press (NI)
Members Furniture - Non Capital 28-May-13 £86.25 Brambleberry Barn - Table & Chairs John McCallister MLA
Members Furniture - Non Capital 05-Jun-13 £75.00 JKL Electrix - Sofa & Chairs x 2 John McCallister MLA
Members Mobiles 31-Jul-13 £176.79 Vodafone - Aug 13 John McCallister MLA
Members Mobiles 31-Jul-13 £252.31 Vodafone - Jul 13 John McCallister MLA
Members Mobiles 31-Jul-13 £92.47 Vodafone - Jun 13 John McCallister MLA
Members Mobiles 31-Jul-13 £54.25 Vodafone - May 13 John McCallister MLA
Members Mobiles 24-Sep-13 £44.28 Vodafone - Sep 13 John McCallister MLA
Members Mobiles 07-Oct-13 £43.99 Vodafone - Oct 13 John McCallister MLA
Members Mobiles 13-Nov-13 £50.76 Vodafone - Nov 13 John McCallister MLA
Members Mobiles 20-Dec-13 £45.08 Vodafone - Dec 13 John McCallister MLA
Members Mobiles 07-Jan-14 £44.08 Vodafone - Jan 14 John McCallister MLA
Members Mobiles 31-Jan-14 £34.32 Vodafone - Feb 14 John McCallister MLA
Members Mobiles 10-Mar-14 £38.91 Vodafone - Mar 14 John McCallister MLA
Members Mobiles 14-Apr-14 £44.17 Vodafone - Mar 14 John McCallister MLA
Members Office - Electricity 04-Jun-13 £582.60 Jan - May 13 Power NI
Members Office - Electricity 31-Jul-13 £54.66 Apr - Jul 13 Power NI
Members Office - Electricity 07-Oct-13 £118.15 Power NI - May - Aug 13 John McCallister MLA
Members Office - Electricity 24-Oct-13 £88.06 Jul - Oct 13 Power NI
Members Office - Electricity 05-Feb-14 £179.63 Oct 13 - Jan 14 Power NI
Members Office - Rates 18-Jun-13 £189.85 19 Causeway Rd, Newcastle - Apr 13 South Down Unionist Association
Members Office - Rent 18-Jun-13 £700.00 19 Causeway Rd, Newcastle - Apr 13 South Down Unionist Association
Members Office - Rent 05-Sep-13 £1,955.00 29a Central Prom, Newcastle - Apr - Sep 13 Jacinta Curran
Members Office - Rent 02-Oct-13 £325.83 29a Central Prom, Newcastle - Oct 13 Jacinta Curran
Members Office - Rent 04-Nov-13 £325.83 29a Central Prom, Newcastle - Nov 13 Jacinta Curran
Members Office - Rent 02-Dec-13 £325.83 29a Central Prom, Newcastle - Dec 13 Jacinta Curran
Members Office - Rent 06-Jan-14 £325.83 29a Central Prom, Newcastle - Jan 14 Jacinta Curran
Members Office - Rent 03-Feb-14 £325.83 29a Central Prom, Newcastle - Feb 14 Jacinta Curran
Members Office - Rent 03-Mar-14 £325.87 29a Central Prom, Newcastle - Mar 14 Jacinta Curran
Members Office - Repairs & Maintenance 09-May-13 £190.00 Wayne Davis - Decorating Materials - May 13 Wayne Davis Decorating
Members Office - Utilities 01-May-13 £93.67 Apr 13 - Mar 14 Northern Ireland Water
Members Office - Utilities 18-Jun-13 £144.15 19 Causeway Rd, Newcastle - Apr 13 South Down Unionist Association
Members Office Equipment - Non Capital 13-Nov-13 £49.99 Ireland's Appliance Centre - Radiator Miss Anette Holden
Members Office Signage 03-Sep-13 £570.00 Sign Graphics Harty Design Limited
Members Postage Cost 16-Apr-13 £77.33 Postage Meter - Apr - Jun 13 Pitney Bowes Finance Limited
Members Postage Cost 01-May-13 £71.94 Apr 13 Purchase Power
Members Postage Cost 23-Sep-13 £77.33 Postage Meter - Jul - Sep 13 Purchase Power
Members Postage Cost 14-Nov-13 £81.00 Oct 13 John McCallister MLA
Members Registration & Membership 12-Dec-13 £35.00 ICO - Data Protection Registration John McCallister MLA
Members Telephones 11-Apr-13 £447.24 Apr 13 British Telecommunications PLC
Members Telephones 01-May-13 £11.12 Apr 13 British Telecommunications PLC
Members Telephones 08-May-13 £532.38 Apr 13 British Telecommunications PLC
Members Telephones 31-Jul-13 £243.08 Jul 13 British Telecommunications PLC
Members Telephones 18-Sep-13 £63.89 Jul 13 British Telecommunications PLC
Members Telephones 24-Oct-13 £269.64 Oct 13 British Telecommunications PLC
Members Telephones 29-Jan-14 £257.29 Jan 14 British Telecommunications PLC
Self Employed - Repairs & Maintenance 09-May-13 £675.00 Decorating Office - May 13 Wayne Davis Decorating
Self Employed - Secretarial 16-Apr-13 £1,630.00 Research - Apr 13 McGimpsey Communications
Self Employed - Secretarial 03-Jul-13 £1,810.00 Research - Jun 13 McGimpsey Communications
Self Employed - Secretarial 11-Jul-13 £1,800.00 Research - Jul 13 McGimpsey Communications
Self Employed - Secretarial 07-Oct-13 £300.00 Research - Sep 13 Nigel Macauley
Self Employed - Secretarial 22-Oct-13 £1,920.00 Research - Sep 13 McGimpsey Communications
Self Employed - Secretarial 14-Nov-13 £400.00 Research - Sep - Nov 13 Nigel Macauley
Self Employed - Secretarial 07-Jan-14 £500.00 Research - Dec 13 Nigel Macauley
Self Employed - Secretarial 14-Apr-14 £1,500.00 Research - Jan 14 McGimpsey Communications
Self Employed - Secretarial 14-Apr-14 £1,260.00 Research - Mar 14 McGimpsey Communications
Support Staff Salary Costs £47,957.68 Support Staff Costs
Support Staff Other Costs £1,333.21 Support Staff Other Costs
Total
£71,285.29

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