John McCallister - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
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 Office - Electricity | 04-Jun-13 | £582.60 | Jan - May 13 | 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 - 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 Postage Cost | 16-Apr-13 | £77.33 | Postage Meter - Apr - Jun 13 | Pitney Bowes Finance Limited |
| Members Postage Cost | 01-May-13 | £71.94 | Postage | Purchase Power |
| 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 |
| Self Employed - Repairs & Maintenance | 09-May-13 | £675.00 | Wayne Davis - Decorating Office - May 13 | Wayne Davis Decorating |
| Self Employed - Secretarial | 16-Apr-13 | £1,630.00 | Research - Apr 13 | McGimpsey Communications |
| Support Staff Salary Costs | £11,019.93 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£16,605.18 |
