McCallister, John |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Consumables |
20-Apr-11 |
£154.13 |
Postage |
PURCHASE POWER |
| Members Consumables |
19-May-11 |
£53.68 |
Postage |
PURCHASE POWER |
| Members Consumables |
14-Jul-11 |
£22.30 |
Office Supplies |
VIKING DIRECT LIMITED |
| Members Consumables |
14-Jul-11 |
£107.36 |
Office Supplies |
VIKING DIRECT LIMITED |
| Members Consumables |
21-Jul-11 |
£36.84 |
Postage |
PURCHASE POWER |
| Members Consumables |
19-Aug-11 |
£86.30 |
Ink |
PURCHASE POWER |
| Members Consumables |
19-Aug-11 |
£5.94 |
Postage |
PURCHASE POWER |
| Members Consumables |
27-Sep-11 |
£36.84 |
Postage |
PURCHASE POWER |
| Members Equipment Maintenance |
15-Sep-11 |
£72.00 |
Security Equipment Repair |
CONTROL ZONE SECURITY |
| Members Mobiles |
19-Sep-11 |
£71.41 |
Vodafone - Aug 11 |
JOHN MCCALLISTER MLA |
| Members Mobiles |
19-Sep-11 |
£245.58 |
Vodafone - Jul 11 |
JOHN MCCALLISTER MLA |
| Members Mobiles |
19-Sep-11 |
£61.64 |
Vodafone - Jun 11 |
JOHN MCCALLISTER MLA |
| Members Mobiles |
19-Sep-11 |
£44.96 |
Vodafone - May 11 |
JOHN MCCALLISTER MLA |
| Members Mobiles |
19-Sep-11 |
£59.66 |
Vodafone - Sep 11 |
JOHN MCCALLISTER MLA |
| Members Office - Electricity |
19-May-11 |
£540.75 |
Feb - May 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
22-Aug-11 |
£564.66 |
May - Aug 11 |
POWER NI |
| Members Office - Rates |
14-Jul-11 |
£885.30 |
19 Causeway Rd, Newcastle - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£2,500.00 |
19 Causeway Rd, Newcastle - Apr - Jun 11 |
SOUTH DOWN UNIONIST ASSOCIATION |
| Members Office - Rent |
15-Jun-11 |
-£769.00 |
Use of office during election campaign |
JOHN MCCALLISTER MLA |
| Members Office - Rent |
01-Jul-11 |
£2,500.00 |
19 Causeway Rd, Newcastle - Jul - Sep 11 |
SOUTH DOWN UNIONIST ASSOCIATION |
| Members Office - Utilities |
09-Jun-11 |
£143.66 |
Nov 10 - May 11 |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
22-Jun-11 |
£8.50 |
Waste Collection - Jun 11 |
DOWN DISTRICT COUNCIL |
| Members Office - Utilities |
19-Jul-11 |
£27.63 |
Waste Collection - Jul - Sep 11 |
DOWN DISTRICT COUNCIL |
| Members Office Equipment Leasing |
20-Apr-11 |
£21.54 |
Postage Meter - Apr 11 |
PURCHASE POWER |
| Members Office Equipment Leasing |
19-May-11 |
£21.54 |
Postage Meter - May11 |
PURCHASE POWER |
| Members Office Equipment Leasing |
23-Jun-11 |
£21.54 |
Postage Meter - Jun 11 |
PURCHASE POWER |
| Members Office Equipment Leasing |
21-Jul-11 |
£21.54 |
Postage Meter - Ju1 11 |
PURCHASE POWER |
| Members Office Equipment Leasing |
19-Aug-11 |
£21.54 |
Postage Meter - Aug 11 |
PURCHASE POWER |
| Members Office Equipment Leasing |
27-Sep-11 |
£21.54 |
Postage Meter - Sep 11 |
PURCHASE POWER |
| Members Party Secretarial Expenses |
21-Jul-11 |
£1,100.00 |
Support Services - May - Jun 11 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
27-Sep-11 |
£1,100.00 |
Support Services - Jul - Aug 11 |
ULSTER UNIONIST PARTY |
| Members Recovery of Stationery |
15-Jun-11 |
£0.43 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
15-Jun-11 |
£1.02 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£32.88 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£9.30 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Telephones |
15-Jun-11 |
-£92.03 |
Use of office during election campaign |
JOHN MCCALLISTER MLA |
| Members Telephones |
14-Jul-11 |
£319.75 |
Jul 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Secretarial |
04-May-11 |
£795.00 |
Marketing - Apr 11 |
KATHY WILSON |
| Self Employed Secretarial |
03-Jun-11 |
£1,135.00 |
Marketing - May 11 |
KATHY WILSON |
| Self Employed Secretarial |
01-Jul-11 |
£910.00 |
Marketing - Jun 11 |
KATHY WILSON |
| Self Employed Secretarial |
29-Jul-11 |
£1,020.00 |
Marketing - Jul 11 |
NEIL WILKINSON |
| Self Employed Secretarial |
07-Sep-11 |
£920.00 |
Marketing - Aug 11 |
KATHY WILSON |
| Support Staff Costs |
|
£19,841.48 |
Support Staff Costs |
|
| |
Total |
£34,682.21 |
|
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