John McCallister - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Mobiles | 01-May-15 | £53.90 | Vodafone - Apr 15 | John McCallister MLA |
| Members Mobiles | 05-May-15 | £61.34 | Vodafone - May 15 | John McCallister MLA |
| Members Mobiles | 10-Jul-15 | £131.40 | Vodafone - Jun 15 | John McCallister MLA |
| Members Mobiles | 07-Aug-15 | £38.29 | Vodafone - Jul 15 | John McCallister MLA |
| Members Mobiles | 07-Sep-15 | £46.24 | Vodafone - Sep 15 | John McCallister MLA |
| Members Mobiles | 04-Nov-15 | £47.86 | Vodafone - Oct 15 | John McCallister MLA |
| Members Mobiles | 03-Dec-15 | £261.57 | Vodafone - Nov 15 | John McCallister MLA |
| Members Office - Electricity | 01-May-15 | £185.93 | Jan - Apr 15 | Power NI |
| Members Office - Electricity | 13-Aug-15 | £95.95 | Power NI - Apr - Jul 15 | John McCallister MLA |
| Members Office - Electricity | 20-Oct-15 | £73.77 | Jul - Oct 15 | Power NI |
| Members Office - Rent | 15-Apr-15 | £325.83 | 29a Central Prom, Newcastle - Apr 15 | Jacinta Curran |
| Members Office - Rent | 06-May-15 | £325.83 | 29a Central Prom, Newcastle - May 15 | Jacinta Curran |
| Members Office - Rent | 01-Jun-15 | £325.83 | 29a Central Prom, Newcastle - Jun 15 | Jacinta Curran |
| Members Office - Rent | 01-Jul-15 | £325.83 | 29a Central Prom, Newcastle - Jul 15 | Jacinta Curran |
| Members Office - Rent | 03-Aug-15 | £325.83 | 29a Central Prom, Newcastle - Aug 15 | Jacinta Curran |
| Members Office - Rent | 02-Sep-15 | £325.83 | 29a Central Prom, Newcastle - Sep 15 | Jacinta Curran |
| Members Office - Rent | 05-Oct-15 | £325.83 | 29a Central Prom, Newcastle - Oct 15 | Jacinta Curran |
| Members Office - Rent | 03-Nov-15 | £325.83 | 29a Central Prom, Newcastle - Nov 15 | Jacinta Curran |
| Members Office - Rent | 03-Dec-15 | £325.83 | 29a Central Prom, Newcastle - Dec 15 | Jacinta Curran |
| Members Private Bill Expenditure | 01-Dec-15 | £57.00 | Translink - Official Opposition Bill | John McCallister MLA |
| Members Registration & Membership | 09-Dec-15 | £35.00 | ICO - Data Protection Registration | John McCallister MLA |
| Members Telephones | 30-Apr-15 | £260.77 | Apr 15 | British Telecommunications PLC |
| Members Telephones | 21-Jul-15 | £322.74 | Jul 15 | British Telecommunications PLC |
| Members Telephones | 30-Oct-15 | £325.46 | Oct 15 | British Telecommunications PLC |
| Recharge: Consumables | 16-Oct-15 | £1.98 | Oct 15 | NI Assembly |
| Recharge: Consumables | 09-Dec-15 | £48.00 | Nov 15 | NI Assembly |
| Support Staff Salary Costs | £43891.77 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £443.15 | Support Staff Other Costs | ||
| Total | £49,314.59 |
