John McCallister - Total Office Cost Expenditure
Figures for April 2013 - September 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 Mobiles | 31-Jul-13 | £176.79 | Vodafone - Aug 13 | John McCallister MLA |
| Members Mobiles | 31-Jul-13 | £252.31 | Vodafone - Jul 13 | John McCallister MLA |
| Members Mobiles | 31-Jul-13 | £92.47 | Vodafone - Jun 13 | John McCallister MLA |
| Members Mobiles | 31-Jul-13 | £54.25 | Vodafone - May 13 | John McCallister MLA |
| Members Mobiles | 24-Sep-13 | £44.28 | Vodafone - Sep 13 | John McCallister MLA |
| Members Office - Electricity | 04-Jun-13 | £582.60 | Jan - May 13 | Power NI |
| Members Office - Electricity | 31-Jul-13 | £54.66 | Apr - Jul 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 - Rent | 05-Sep-13 | £1,955.00 | 29a Central Prom, Newcastle - Apr - Sep 13 | Jacinta Curran |
| 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 Office Signage | 03-Sep-13 | £570.00 | Sign Graphics | Harty Design Limited |
| 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 | Apr 13 | Purchase Power |
| Members Postage Cost | 23-Sep-13 | £77.33 | Postage Meter - Jul - Sep 13 | 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 |
| Members Telephones | 31-Jul-13 | £243.08 | Jul 13 | British Telecommunications PLC |
| Members Telephones | 18-Sep-13 | £63.89 | Jul 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 |
| Self Employed - Secretarial | 03-Jul-13 | £1,810.00 | Research - Jun 13 | McGimpsey Communications |
| Self Employed - Secretarial | 11-Jul-13 | £1,800.00 | Research - Jul 13 | McGimpsey Communications |
| Support Staff Salary Costs | £22,039.86 | Support Staff Costs | ||
| Support Staff Other Costs | £248.68 | Support Staff Other Costs | ||
|
Total
|
£35,067.85 |
