NI Assembly Banner

Homepage > Your MLAs > Members' Expenses > OCA 2009

 


McCallister, John

 
   
Account Name Date
Amount
Expenditure Description Supplier Name
Capital - IT Equipment Purchase 16-Mar-10
£339.99
Scanner VIKING DIRECT LIMITED
Members Advertising 21-Dec-09
£75.00
Magazine Advert - Jun 09 COUNTY DOWN YFC
Members Advertising 22-Dec-09
-£10.00
Contribution for elements not allowable from OCA JOHN MCALLISTER
Members Advertising 12-Jan-10
£86.25
Newspaper Advert - Dec 09 ALPHA COUNTIES NEWSPAPER GROUP
Members Advertising 20-Jan-10
-£5.00
Contribution for elements not allowable from OCA JOHN MCALLISTER
Members Advertising 03-Mar-10
£94.00
Newspaper Job Advert - Feb 10 ALPHA COUNTIES NEWSPAPER GROUP
Members Advertising 09-Mar-10
£89.30
Newspaper Job Advert - Feb 10 BANBRIDGE CHRONICLE PRESS LTD
Members Advertising 09-Mar-10
£82.25
Newspaper Job Advert - Feb 10 DOWN RECORDER
Members Consumables 05-Oct-09
£11.44
Postage PURCHASE POWER
Members Consumables 15-Dec-09
£179.02
Office Supplies VIKING DIRECT LIMITED
Members Consumables 22-Jan-10
£55.77
Postage PURCHASE POWER
Members Consumables 03-Mar-10
£50.00
Postage PURCHASE POWER
Members Consumables 16-Mar-10
£221.06
Office Supplies VIKING DIRECT LIMITED
Members Equipment Maintenance 09-Jun-09
£57.50
Service of alarm system Control Zone Security
Members Equipment Maintenance 05-Oct-09
£104.59
Copier PURCHASE POWER
Members Equipment Maintenance 04-Nov-09
£197.93
Postage Meter Service PURCHASE POWER
Members Miscellaneous Expenses 05-May-10
£325.00
Photography Gary Gardiner
Members Mobiles 07-Sep-09
£158.11
Vodafone - Aug 09 JOHN MCALLISTER
Members Mobiles 07-Sep-09
£200.00
Vodafone - Sep 09 JOHN MCALLISTER
Members Mobiles 20-Jan-10
£70.90
Vodafone - Oct 09 JOHN MCALLISTER
Members Mobiles 23-Apr-10
£71.11
Vodafone - Dec 09 JOHN MCALLISTER
Members Mobiles 23-Apr-10
£72.76
Vodafone - Feb 10 JOHN MCALLISTER
Members Mobiles 23-Apr-10
£67.45
Vodafone - Jan 10 JOHN MCALLISTER
Members Office - Electricity 09-Jun-09
£576.48
Feb - May 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 24-Aug-09
£275.02
May - Aug 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 24-Nov-09
£351.59
Aug - Nov 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 17-Feb-10
£513.02
Nov 09 - Feb 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Insurance 10-Feb-10
£1,324.06
Aug 09 - Aug 10 SOUTH DOWN UNIONIST ASSOCIATION
Members Office - Rates 27-Apr-09
£1,635.84
19 Causeway Rd, Newcastle - Apr 09 - Mar 10 RATE COLLECTION AGENCY
Members Office - Rent 03-Apr-09
£2,500.00
19 Causeway Rd, Newcastle - Apr - Jun 09 SOUTH DOWN UNIONIST ASSOCIATION
Members Office - Rent 01-Jul-09
£2,500.00
19 Causeway Rd, Newcastle - Jul - Sep 09 SOUTH DOWN UNIONIST ASSOCIATION
Members Office - Rent 12-Oct-09
£2,500.00
19 Causeway Rd, Newcastle - Oct - Dec 09 SOUTH DOWN UNIONIST ASSOCIATION
Members Office - Rent 07-Jan-10
£2,500.00
19 Causeway Rd, Newcastle - Jan - Mar 10 SOUTH DOWN UNIONIST ASSOCIATION
Members Office - Repairs & Maintenance 29-Mar-10
£70.50
Alarm System Maintenance Control Zone Security
Members Office - Utilities 24-Aug-09
£110.61
Apr 09 - Mar 10 NORTHERN IRELAND WATER
Members Office - Utilities 14-Dec-09
£117.95
May 09 -Nov 09 NORTHERN IRELAND WATER
Members Office Equipment Leasing 22-Jan-10
£20.64
Postage Meter PURCHASE POWER
Members Office Equipment Leasing 03-Mar-10
£27.93
Postage Meter PURCHASE POWER
Members Office Equipment Leasing 24-Mar-10
£21.09
Postage Meter PURCHASE POWER
Members Party Secretarial Expenses 04-Aug-09
£1,417.00
Support Services - Apr - May 09 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 24-Aug-09
£1,417.00
Support Services - Jun - Jul 09 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 14-Oct-09
£1,417.00
Support Services - Aug - Sep 09 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 14-Oct-09
£350.00
Support Services - Sep 09 SOUTH DOWN UNIONIST ASSOCIATION
Members Party Secretarial Expenses 08-Dec-09
£1,417.00
Support Services - Oct - Nov 09 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 14-Dec-09
£350.00
Support Services - Nov 09 SOUTH DOWN UNIONIST ASSOCIATION
Members Party Secretarial Expenses 03-Mar-10
£1,417.00
Support Services - Dec 09 - Jan 10 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 23-Mar-10
£500.00
Support Services - Jan 10 SOUTH DOWN UNIONIST ASSOCIATION
Members Party Secretarial Expenses 05-May-10
£1,417.00
Support Services Mar 10 ULSTER UNIONIST PARTY
Members Recovery of Stationery 27-May-09
£18.85
Stationery NI Assembly
Members Recovery of Stationery 26-Oct-09
£30.79
Stationery NI Assembly
Members Research Agency Secretarial 04-Nov-09
£350.00
Support Services - Oct 09 SOUTH DOWN UNIONIST ASSOCIATION
Members Research Agency Secretarial 12-Jan-10
£350.00
Support Services - Dec 09 SOUTH DOWN UNIONIST ASSOCIATION
Members Research Agency Secretarial 09-Mar-10
£500.00
Secretarial & Admin Services - Feb 10 SOUTH DOWN UNIONIST ASSOCIATION
Members Research Agency Secretarial 23-Apr-10
£500.00
Support Services - Mar 10 SOUTH DOWN UNIONIST ASSOCIATION
Members Telephones 15-Apr-09
£225.77
Apr 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 27-Apr-09
£55.80
Apr 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 04-Aug-09
£55.80
Jul 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 04-Aug-09
£233.74
Jul 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 14-Oct-09
£230.66
Oct 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 22-Dec-09
-£27.54
Refund of Overpayment BRITISH TELECOMMUNICATIONS PLC
Members Telephones 20-Jan-10
£234.88
Jan 10 BRITISH TELECOMMUNICATIONS PLC
Self Employed Computer Maintenance/Design 19-Oct-09
£360.00
Website Hosting - Sep 09 - Sep 10 STEVEN BYRNE
Support Staff Costs  
£42,199.88
Support Staff Salaries  
Total
 
£72,659.79
   

Contact Us           Jobs            Sitemap            Links           Search            RSS Feeds