John McAllister - Total Office Cost Expenditure
Figures for April 2014 - March 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members IT Equipment - Non Capital | 02-Sep-14 | £49.50 | Tesco - Printer | John McCallister MLA |
Members Mobiles | 03-Jun-14 | £38.60 | Vodafone - Jun 14 | John McCallister MLA |
Members Mobiles | 03-Jun-14 | £49.08 | Vodafone - May 14 | John McCallister MLA |
Members Mobiles | 02-Jul-14 | £40.40 | Vodafone - Jul 14 | John McCallister MLA |
Members Mobiles | 15-Aug-14 | £38.78 | Vodafone - Aug 14 | John McCallister MLA |
Members Mobiles | 02-Sep-14 | £38.60 | Vodafone - Sep 14 | John McCallister MLA |
Members Mobiles | 02-Oct-14 | £38.60 | Vodafone - Sep 14 | John McCallister MLA |
Members Mobiles | 09-Jan-15 | £40.70 | Vodafone - Jan 15 | John McCallister MLA |
Members Mobiles | 02-Feb-15 | £38.60 | Vodafone - Jan 15 | John McCallister MLA |
Members Mobiles | 04-Mar-15 | £40.30 | Vodafone - Feb 15 | John McCallister MLA |
Members Mobiles | 22-Apr-15 | £70.87 | Vodafone - Mar 15 | John McCallister MLA |
Members Office - Electricity | 17-Apr-14 | £210.95 | Jan - Apr 14 | Power NI |
Members Office - Electricity | 16-Jul-14 | £108.83 | Apr - Jul 14 | Power NI |
Members Office - Electricity | 17-Oct-14 | £84.32 | Jul - Oct 14 | Power NI |
Members Office - Electricity | 29-Jan-15 | £117.16 | Oct 14 - Jan 15 | Power NI |
Members Office - Rent | 03-Apr-14 | £325.83 | 29a Central Prom, Newcastle - Apr 14 | Jacinta Curran |
Members Office - Rent | 01-May-14 | £325.83 | 29a Central Prom, Newcastle - May 14 | Jacinta Curran |
Members Office - Rent | 02-Jun-14 | £325.83 | 29a Central Prom, Newcastle - Jun 14 | Jacinta Curran |
Members Office - Rent | 02-Jul-14 | £325.83 | 29a Central Prom, Newcastle - Jul 14 | Jacinta Curran |
Members Office - Rent | 01-Aug-14 | £325.83 | 29a Central Prom, Newcastle - Aug 14 | Jacinta Curran |
Members Office - Rent | 02-Sep-14 | £325.83 | 29a Central Prom, Newcastle - Sep 14 | Jacinta Curran |
Members Office - Rent | 01-Oct-14 | £325.83 | 29a Central Prom, Newcastle - Oct 14 | Jacinta Curran |
Members Office - Rent | 03-Nov-14 | £325.83 | 29a Central Prom, Newcastle - Nov 14 | Jacinta Curran |
Members Office - Rent | 01-Dec-14 | £325.83 | 29a Central Prom, Newcastle - Dec 14 | Jacinta Curran |
Members Office - Rent | 05-Jan-15 | £325.83 | 29a Central Prom, Newcastle - Jan 15 | Jacinta Curran |
Members Office - Rent | 03-Feb-15 | £325.83 | 29a Central Prom, Newcastle - Feb 15 | Jacinta Curran |
Members Office - Rent | 02-Mar-15 | £325.83 | 29a Central Prom, Newcastle - Mar 15 | Jacinta Curran |
Members Office - Utilities | 09-Apr-14 | £94.95 | Apr 14 - Mar 15 | Northern Ireland Water |
Members Office - Utilities | 24-Apr-15 | £100.93 | Apr 15 - Mar 16 | Northern Ireland Water |
Members Office Signage | 26-Mar-15 | £42.00 | Window Graphics | Harty Design Limited |
Members Office Signage | 27-Mar-15 | £245.00 | Replacement Sign | The Main Ingredient |
Members Postage Cost | 25-Mar-15 | £700.00 | Pitney Bowes - Postage Meter - Final Payment | Lester Aldridge LLP Solicitors |
Members Telephones | 01-May-14 | £270.42 | Apr 14 | British Telecommunications PLC |
Members Telephones | 13-Aug-14 | £278.38 | Jul 14 | British Telecommunications PLC |
Members Telephones | 22-Oct-14 | £270.07 | Oct 14 | British Telecommunications PLC |
Members Telephones | 23-Jan-15 | £272.52 | Jan 15 | British Telecommunications PLC |
Members Website | 27-Apr-15 | £702.62 | Website Design | Connor Clements |
Self Employed - Secretarial | 10-Jun-14 | £2,200.00 | Research - Apr - May 14 | McGimpsey Communications |
Self Employed - Secretarial | 13-Aug-14 | £2,750.00 | Research - Jun - Aug 14 | Nigel Macauley |
Self Employed - Secretarial | 06-Nov-14 | £2,600.00 | Research - Aug - Oct 14 | Nigel Macauley |
Support Staff Salary Costs | £52,991.05 | Support Staff Salary Costs | ||
Support Staff Other Costs | £804.81 | Support Staff Other Costs | ||
Total | £69,238.00 |