McCallister,
John |
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| 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 |
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£42,199.88 |
Support Staff Salaries |
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Total |
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£72,659.79 |
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