McCallister, John |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Capital - IT Equipment
Purchase |
06 May 08 |
£1,449.95 |
2 x Laptop & Case |
NORTHGATE MANAGED SERVICES LTD |
| Members Advertising |
14 May 08 |
£143.74 |
Leaflet Delivery |
THE ROYAL MAIL (REMITTANCE) |
| Members Advertising |
07 Jul 08 |
£75.00 |
Advert for Young Farmers |
COUNTY DOWN YFC |
| Members Consumables |
24 Jun 08 |
£99.06 |
Office supplies |
VIKING DIRECT LIMITED |
| Members Consumables |
06 Aug 08 |
£44.18 |
Newspapers |
McNAUGHTONS NEWSAGENTS |
| Members Furniture - Non
Capital |
12 May 08 |
£141.00 |
Desk Pedestal |
MOURNE SUPPLIES COMPANY |
| Members Furniture - Non
Capital |
24 Jun 08 |
£34.05 |
Shelf Unit |
VIKING DIRECT LIMITED |
| Members Leaflets |
07 May 08 |
£465.84 |
Leaflet Delivery |
THE ROYAL MAIL (REMITTANCE) |
| Members Leaflets |
07 May 08 |
£1,182.09 |
Leaflet Delivery |
THE ROYAL MAIL (REMITTANCE) |
| Members Leaflets |
13 May 08 |
£451.72 |
Door to Door Drop |
THE ROYAL MAIL (REMITTANCE) |
| Members Leaflets |
22 May 08 |
£3,800.00 |
Leaflets |
Dean Richman Brand Design Consultan |
| Members Leaflets |
24 Jun 08 |
£1,550.00 |
Reprint of leaflet |
Dean Richman Brand Design Consultan |
| Members Mobiles |
21 Jul 08 |
£256.69 |
Vodafone mobile phone charges |
JOHN MCALLISTER |
| Members Office - Electricity |
18 Sep 08 |
£424.90 |
NIE - Electricity |
SOUTH DOWN UNIONIST ASSOCIATIO |
| Members Office - Electricity |
24 Sep 08 |
£122.97 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
01 Dec 08 |
£182.37 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rates |
17 Apr 08 |
£1,617.81 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£2,500.00 |
Apr - Jun 08 |
SOUTH DOWN UNIONIST ASSOCIATIO |
| Members Office - Rent |
30 Jun 08 |
£2,500.00 |
Jul - Sep 08 |
SOUTH DOWN UNIONIST ASSOCIATIO |
| Members Office - Rent |
03 Oct 08 |
£2,500.00 |
Oct - Dec 08 |
SOUTH DOWN UNIONIST ASSOCIATIO |
| Members Office - Rent |
06 Jan 09 |
£2,500.00 |
Jan - Mar 09 |
SOUTH DOWN UNIONIST ASSOCIATIO |
| Members Office Equipment -
Non Capital |
24 Jun 08 |
£145.77 |
Shredder / Stationery |
VIKING DIRECT LIMITED |
| Members Party Secretarial
Expenses |
12 Aug 08 |
£1,000.00 |
Research |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
09 Oct 08 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
18 Dec 08 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
16 Feb 09 |
(£792.19) |
Contribution to costs - Insufficient OCA Remaining |
SDUA |
| Members Petty Cash |
02 May 08 |
£52.32 |
Petty Cash |
JOHN MCALLISTER PETTY CASH |
| Members Petty Cash |
04 Jun 08 |
£213.95 |
Petty Cash |
JOHN MCALLISTER PETTY CASH |
| Members Petty Cash |
27 Jun 08 |
£112.94 |
Petty Cash |
JOHN MCALLISTER PETTY CASH |
| Members Petty Cash |
13 Aug 08 |
£63.80 |
Petty Cash |
JOHN MCALLISTER PETTY CASH |
| Members Research Agency
Secretarial |
11 Jun 08 |
£1,000.00 |
Research |
ULSTER UNIONIST PARTY |
| Members Telephones |
09 Apr 08 |
£436.45 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
07 May 08 |
£72.09 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
06 Jul 08 |
£55.15 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
09 Jul 08 |
£316.52 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
09 Oct 08 |
£289.83 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12 Nov 08 |
£55.15 |
BT - October |
BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Computer Maintenance/Design |
09 Jul 08 |
£900.00 |
Website Design |
STEVEN BYRNE |
| Self Employed Computer Maintenance/Design |
26 Aug 08 |
£900.00 |
Website Design |
STEVEN BYRNE |
Support Staff Costs |
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£43,516.18 |
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OCA Total |
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£72,379.33 |
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