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 |
