John McCallister - Total Office Cost Expenditure
Figures for April 2015 - June 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Mobiles | 01-May-15 | £53.90 | Vodafone - Apr 15 | John McCallister MLA |
Members Mobiles | 05-May-15 | £61.34 | Vodafone - May 15 | John McCallister MLA |
Members Office - Electricity | 01-May-15 | £185.93 | Jan - Apr 15 | Power NI |
Members Office - Rent | 15-Apr-15 | £325.83 | 29a Central Prom, Newcastle - Apr 15 | Jacinta Curran |
Members Office - Rent | 06-May-15 | £325.83 | 29a Central Prom, Newcastle - May 15 | Jacinta Curran |
Members Office - Rent | 01-Jun-15 | £325.83 | 29a Central Prom, Newcastle - Jun 15 | Jacinta Curran |
Members Telephones | 30-Apr-15 | £260.77 | Apr 15 | British Telecommunications PLC |
Support Staff Salary Costs | £13,806.45 | Support Staff Salary Costs | ||
Support Staff Other Costs | £16.60 | Support Staff Other Costs | ||
Total | £15,362.48 |