John McCallister - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 20-Apr-11 | £154.13 | Postage | Purchase Power |
| Members Consumables | 19-May-11 | £53.68 | Postage | Purchase Power |
| Members Consumables | 14-Jul-11 | £22.30 | Office Supplies | Viking Direct Ltd |
| Members Consumables | 14-Jul-11 | £107.36 | Office Supplies | Viking Direct Ltd |
| Members Consumables | 21-Jul-11 | £36.84 | Postage | Purchase Power |
| Members Consumables | 19-Aug-11 | £86.30 | Ink | Purchase Power |
| Members Consumables | 19-Aug-11 | £5.94 | Postage | Purchase Power |
| Members Consumables | 27-Sep-11 | £36.84 | Postage | Purchase Power |
| Members Consumables | 25-Oct-11 | £66.84 | Postage | Purchase Power |
| Members Consumables | 24-Jan-12 | £71.94 | Ink | Purchase Power |
| Members Consumables | 24-Jan-12 | £260.92 | Postage | Purchase Power |
| Members Consumables | 09-Mar-12 | £142.68 | Stationery | Viking Direct Ltd |
| Members Consumables | 20-Apr-12 | £83.88 | Ink | Purchase Power |
| Members Consumables | 20-Apr-12 | £93.68 | Postage | Purchase Power |
| Members Consumables | 20-Apr-12 | -£133.03 | Postage - Credit | Purchase Power |
| Members Equipment Maintenance | 15-Sep-11 | £72.00 | Security Equipment Repair | Control Zone Security |
| Members Equipment Maintenance | 24-Jan-12 | £18.00 | Franking Machine Service | Purchase Power |
| Members Mobiles | 19-Sep-11 | £71.41 | Vodafone - Aug 11 | John McCallister MLA |
| Members Mobiles | 19-Sep-11 | £245.58 | Vodafone - Jul 11 | John McCallister MLA |
| Members Mobiles | 19-Sep-11 | £61.64 | Vodafone - Jun 11 | John McCallister MLA |
| Members Mobiles | 19-Sep-11 | £44.96 | Vodafone - May 11 | John McCallister MLA |
| Members Mobiles | 19-Sep-11 | £59.66 | Vodafone - Sep 11 | John McCallister MLA |
| Members Mobiles | 17-Jan-12 | £73.16 | Vodafone - Dec 11 | John McCallister MLA |
| Members Mobiles | 17-Jan-12 | £182.95 | Vodafone - Nov 11 | John McCallister MLA |
| Members Mobiles | 17-Jan-12 | £203.70 | Vodafone - Oct 11 | John McCallister MLA |
| Members Mobiles | 17-Jan-12 | £71.19 | Vodafone - Sep 11 | John McCallister MLA |
| Members Mobiles | 25-Apr-12 | £413.15 | Vodafone - Feb 12 | John McCallister MLA |
| Members Mobiles | 25-Apr-12 | £64.54 | Vodafone - Jan 12 | John McCallister MLA |
| Members Mobiles | 25-Apr-12 | £559.14 | Vodafone - Mar 12 | John McCallister MLA |
| Members Office - Electricity | 19-May-11 | £540.75 | Feb - May 11 | Northern Ireland Electricity Plc |
| Members Office - Electricity | 22-Aug-11 | £564.66 | May - Aug 11 | Power NI |
| Members Office - Electricity | 22-Feb-12 | £623.98 | Nov 11 - Feb 12 | Power NI |
| Members Office - Insurance | 09-Jan-12 | £830.68 | Willis Insurance - Sep 11 | John McCallister MLA |
| Members Office - Rates | 14-Jul-11 | £885.30 | 19 Causeway Rd, Newcastle - Apr 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rates | 09-Jan-12 | £1,299.59 | L&PS - 19 Causeway Rd, Newcastle - Apr 11 - Mar 12 | John McCallister MLA |
| Members Office - Rent | 06-Apr-11 | £2,500.00 | 19 Causeway Rd, Newcastle - Apr - Jun 11 | South Down Unionist Association |
| Members Office - Rent | 15-Jun-11 | -£769.00 | Use of office during election campaign | John McCallister MLA |
| Members Office - Rent | 01-Jul-11 | £2,500.00 | 19 Causeway Rd, Newcastle - Jul - Sep 11 | South Down Unionist Association |
| Members Office - Rent | 03-Oct-11 | £2,500.00 | 19 Causeway Rd, Newcastle - Oct - Dec 11 | South Down Unionist Association |
| Members Office - Rent | 04-Jan-12 | £2,105.00 | 19 Causeway Rd, Newcastle - Jan - Mar 12 | South Down Unionist Association |
| Members Office - Repairs & Maintenance | 26-Mar-12 | £60.00 | Fire Alarm Maintenance | Control Zone Security |
| Members Office - Utilities | 09-Jun-11 | £143.66 | Nov 10 - May 11 | Northern Ireland Water |
| Members Office - Utilities | 22-Jun-11 | £8.50 | Waste Collection - Jun 11 | Down District Council |
| Members Office - Utilities | 19-Jul-11 | £27.63 | Waste Collection - Jul - Sep 11 | Down District Council |
| Members Office - Utilities | 10-Oct-11 | £27.63 | Waste Collection - Oct - Dec 10 | Down District Council |
| Members Office - Utilities | 13-Dec-11 | £128.81 | May - Nov 11 | Northern Ireland Water |
| Members Office - Utilities | 29-Dec-11 | £27.63 | Waste Collection - Dec 11 - Mar 12 | Down District Council |
| Members Office Equipment Leasing | 20-Apr-11 | £21.54 | Postage Meter - Apr 11 | Purchase Power |
| Members Office Equipment Leasing | 19-May-11 | £21.54 | Postage Meter - May11 | Purchase Power |
| Members Office Equipment Leasing | 23-Jun-11 | £21.54 | Postage Meter - Jun 11 | Purchase Power |
| Members Office Equipment Leasing | 21-Jul-11 | £21.54 | Postage Meter - Ju1 11 | Purchase Power |
| Members Office Equipment Leasing | 19-Aug-11 | £21.54 | Postage Meter - Aug 11 | Purchase Power |
| Members Office Equipment Leasing | 27-Sep-11 | £21.54 | Postage Meter - Sep 11 | Purchase Power |
| Members Office Equipment Leasing | 25-Oct-11 | £21.54 | Postage Meter - Oct 11 | Purchase Power |
| Members Office Equipment Leasing | 13-Dec-11 | £112.62 | Postage Meter - Oct - Dec 11 | Purchase Power |
| Members Office Equipment Leasing | 02-Mar-12 | £83.33 | Postage Meter - Jan - Mar 12 | Purchase Power |
| Members Office Signage | 22-Feb-12 | £370.00 | Signs & Window Graphics | Paul McGreevey |
| Members Party Secretarial Expenses | 21-Jul-11 | £1,100.00 | Support Services - May - Jun 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 27-Sep-11 | £1,100.00 | Support Services - Jul - Aug 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 13-Dec-11 | £1,190.00 | Support Services - Sep - Oct 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 14-Feb-12 | £1,750.00 | Support Services - Nov - Dec 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 01-May-12 | £700.00 | Support Services - Jan 12 | Ulster Unionist Party |
| Members Research Agency Secretarial | 01-May-12 | £70.00 | Research Support - Mar 12 | McGimpsey Communications |
| Members Telephones | 15-Jun-11 | -£92.03 | Use of office during election campaign | John McCallister MLA |
| Members Telephones | 14-Jul-11 | £319.75 | Jul 11 | British Telecommunications PLC |
| Members Telephones | 10-Oct-11 | £564.28 | Oct 11 | British Telecommunications PLC |
| Members Telephones | 11-Jan-12 | £454.62 | Jan 12 | British Telecommunications PLC |
| Self Employed - Secretarial | 04-May-11 | £795.00 | Marketing - Apr 11 | Kathy Wilson |
| Self Employed - Secretarial | 03-Jun-11 | £1,135.00 | Marketing - May 11 | Kathy Wilson |
| Self Employed - Secretarial | 01-Jul-11 | £910.00 | Marketing - Jun 11 | Kathy Wilson |
| Self Employed - Secretarial | 29-Jul-11 | £1,020.00 | Marketing - Jul 11 | Neil Wilkinson |
| Self Employed - Secretarial | 07-Sep-11 | £920.00 | Marketing - Aug 11 | Kathy Wilson |
| Stationery Recharge: Consumables | 15-Jun-11 | £1.02 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 15-Jun-11 | £0.43 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £32.88 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £9.30 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £3.83 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £13.42 | Stationery - Jan 12 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £0.08 | Stationery - Jan 12 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £0.55 | Stationery - Jan 12 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £0.31 | Stationery - Feb 12 | NI Assembly |
| Stationery Recharge: Consumables | 20-Mar-12 | £0.46 | Stationery - Mar 12 | NI Assembly |
| Stationery Recharge: Consumables | 20-Mar-12 | £0.97 | Stationery - Mar 12 | NI Assembly |
| Support Staff Costs | £45,901.69 | Support Staff Costs | ||
|
Total
|
£75,854.49 |
