McCallister, John
|
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 LIMITED |
| Members Consumables | 14-Jul-11 | £107.36 | Office Supplies | VIKING DIRECT LIMITED |
| 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 Equipment Maintenance | 15-Sep-11 | £72.00 | Security Equipment Repair | CONTROL ZONE SECURITY |
| 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 Office - Electricity | 19-May-11 | £540.75 | Feb - May 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity | 22-Aug-11 | £564.66 | May - Aug 11 | POWER NI |
| Members Office - Rates | 14-Jul-11 | £885.30 | 19 Causeway Rd, Newcastle - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
| 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 - 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 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 Recovery of Stationery | 15-Jun-11 | £1.02 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 15-Jun-11 | £0.43 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £32.88 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £9.30 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £3.83 | Stationery - Oct 11 | NI ASSEMBLY |
| 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 |
| 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 |
| Support Staff Costs | £33,741.65 | Support Staff Costs | ||
|
Total
| £53,225.56 |
