John McCallister - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members IT Equipment - Non Capital | 02-Sep-14 | £49.50 | Tesco - Printer | John McCallister MLA |
| Members Mobiles | 03-Jun-14 | £38.60 | Vodafone - Jun 14 | John McCallister MLA |
| Members Mobiles | 03-Jun-14 | £49.08 | Vodafone - May 14 | John McCallister MLA |
| Members Mobiles | 02-Jul-14 | £40.40 | Vodafone - Jul 14 | John McCallister MLA |
| Members Mobiles | 15-Aug-14 | £38.78 | Vodafone - Aug 14 | John McCallister MLA |
| Members Mobiles | 02-Sep-14 | £38.60 | Vodafone - Sep 14 | John McCallister MLA |
| Members Office - Electricity | 17-Apr-14 | £210.95 | Jan - Apr 14 | Power NI |
| Members Office - Electricity | 16-Jul-14 | £108.83 | Apr - Jul 14 | Power NI |
| Members Office - Rent | 03-Apr-14 | £325.83 | 29a Central Prom, Newcastle - Apr 14 | Jacinta Curran |
| Members Office - Rent | 01-May-14 | £325.83 | 29a Central Prom, Newcastle - May 14 | Jacinta Curran |
| Members Office - Rent | 02-Jun-14 | £325.83 | 29a Central Prom, Newcastle - Jun 14 | Jacinta Curran |
| Members Office - Rent | 02-Jul-14 | £325.83 | 29a Central Prom, Newcastle - Jul 14 | Jacinta Curran |
| Members Office - Rent | 01-Aug-14 | £325.83 | 29a Central Prom, Newcastle - Aug 14 | Jacinta Curran |
| Members Office - Rent | 02-Sep-14 | £325.83 | 29a Central Prom, Newcastle - Sep 14 | Jacinta Curran |
| Members Office - Utilities | 09-Apr-14 | £94.95 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Telephones | 01-May-14 | £270.42 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 13-Aug-14 | £278.38 | Jul 14 | British Telecommunications PLC |
| Self Employed - Secretarial | 10-Jun-14 | £2,200.00 | Research - Apr - May 14 | McGimpsey Communications |
| Self Employed - Secretarial | 13-Aug-14 | £2,750.00 | Research - Jun - Aug 14 | Nigel Macauley |
| Support Staff Salary Costs | £26,210.24 | Support Staff Costs | ||
| Support Staff Other Costs | £40.22 | Support Staff Other Costs | ||
|
Total
|
£34,373.93 |
