McCallister, John |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
Capital -
IT Equipment Purchase |
28-Mar-11 |
£419.99 |
PC World - laptop |
JOHN McALLISTER
MLA |
Members
Advertising |
15-Jul-10 |
£65.00 |
Annual Magazine -
Jul 10 |
COUNTY DOWN YOUNG
FARMERS |
Members
Advertising |
11-Oct-10 |
-£5.00 |
Contribution for
inadmissible items |
JOHN McALLISTER
MLA |
Members
Advertising |
19-Jan-11 |
£90.48 |
County Down
Outlook - Dec 10 |
OUTLOOK PRESS
(NI) |
Members
Advertising |
19-Jan-11 |
£19.34 |
County Down
Outlook - Nov 10 |
OUTLOOK PRESS
(NI) |
Members
Advertising |
27-Jan-11 |
-£15.00 |
Contribution for
inadmissible items |
JOHN McALLISTER
MLA |
Members
Consumables |
12-May-10 |
£100.00 |
Postage |
PURCHASE POWER |
Members
Consumables |
02-Aug-10 |
£100.63 |
Ink |
PURCHASE POWER |
Members
Consumables |
02-Aug-10 |
£50.00 |
Postage |
PURCHASE POWER |
Members
Consumables |
22-Sep-10 |
£111.51 |
Postage |
PURCHASE POWER |
Members
Consumables |
20-Oct-10 |
£36.84 |
Postage |
PURCHASE POWER |
Members
Consumables |
23-Dec-10 |
£150.52 |
Postage |
PURCHASE POWER |
Members
Consumables |
24-Jan-11 |
£56.84 |
Postage |
PURCHASE POWER |
Members
Consumables |
23-Feb-11 |
£34.21 |
Office Supplies |
VIKING DIRECT
LIMITED |
Members IT
Software - Non-Capital |
28-Mar-11 |
£29.99 |
PC World - Anti
Virus |
JOHN McALLISTER
MLA |
Members
Leaflets |
17-Feb-11 |
£1,020.14 |
Mail Drop |
ROYAL MAIL |
Members
Miscellaneous Expenses |
24-Jan-11 |
£35.00 |
ICO - Data
Protection Registration |
JOHN McALLISTER
MLA |
Members
Mobiles |
14-Jul-10 |
£65.88 |
Vodafone - Jul 10 |
JOHN McALLISTER
MLA |
Members
Mobiles |
14-Jul-10 |
£125.94 |
Vodafone - Jun 10 |
JOHN McALLISTER
MLA |
Members
Mobiles |
14-Jul-10 |
£123.27 |
Vodafone - May 10 |
JOHN McALLISTER
MLA |
Members
Mobiles |
19-Jan-11 |
£51.03 |
Vodafone - Nov 10 |
JOHN McALLISTER
MLA |
Members
Mobiles |
19-Jan-11 |
£170.62 |
Vodafone - Oct 10 |
JOHN McALLISTER
MLA |
Members
Mobiles |
19-Jan-11 |
£73.90 |
Vodafone - Sep 10 |
JOHN McALLISTER
MLA |
Members
Office - Electricity |
25-May-10 |
£581.41 |
Feb - May 10 |
NORTHERN IRELAND
ELECTRICITY P |
Members
Office - Electricity |
27-Aug-10 |
£160.65 |
May - Aug 10 |
NORTHERN IRELAND
ELECTRICITY P |
Members
Office - Electricity |
18-Nov-10 |
£271.61 |
Aug - Nov 10 |
NORTHERN IRELAND
ELECTRICITY P |
Members
Office - Electricity |
23-Feb-11 |
£440.80 |
Nov 10 - Feb 11 |
NORTHERN IRELAND
ELECTRICITY P |
Members
Office - Rates |
20-Apr-10 |
£1,281.94 |
19 Causeway Rd,
Newcastle - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
Members
Office - Rent |
08-Apr-10 |
£2,500.00 |
19 Causeway Rd,
Newcastle - Apr - Jun 10 |
SOUTH DOWN
UNIONIST ASSOCIATION |
Members
Office - Rent |
29-Jun-10 |
£2,500.00 |
19 Causeway Rd,
Newcastle - Jul - Sep 10 |
SOUTH DOWN
UNIONIST ASSOCIATION |
Members
Office - Rent |
04-Oct-10 |
£2,500.00 |
19 Causeway Rd,
Newcastle - Oct - Dec 10 |
SOUTH DOWN
UNIONIST ASSOCIATION |
Members
Office - Rent |
05-Jan-11 |
£2,500.00 |
19 Causeway Rd,
Newcastle - Jan - Mar 11 |
SOUTH DOWN
UNIONIST ASSOCIATION |
Members
Office - Utilities |
14-Jun-10 |
£143.82 |
Nov 09 - May 10 |
NORTHERN IRELAND
WATER |
Members
Office - Utilities |
16-Dec-10 |
£146.48 |
May - Nov 10 |
NORTHERN IRELAND
WATER |
Members
Office Equipment Leasing |
12-May-10 |
£27.93 |
Postage Meter |
PURCHASE POWER |
Members
Office Equipment Leasing |
01-Jun-10 |
£35.21 |
Postage Meter |
PURCHASE POWER |
Members
Office Equipment Leasing |
02-Aug-10 |
£61.48 |
Postage Meter |
PURCHASE POWER |
Members
Office Equipment Leasing |
22-Sep-10 |
£21.09 |
Postage Meter |
PURCHASE POWER |
Members
Office Equipment Leasing |
20-Oct-10 |
£21.09 |
Postage Meter |
PURCHASE POWER |
Members
Office Equipment Leasing |
18-Nov-10 |
£21.09 |
Postage Meter |
PURCHASE POWER |
Members
Office Equipment Leasing |
23-Dec-10 |
£21.09 |
Postage meter |
PURCHASE POWER |
Members
Office Equipment Leasing |
24-Jan-11 |
£21.09 |
Postage Meter |
PURCHASE POWER |
Members
Office Equipment Leasing |
24-Feb-11 |
£21.54 |
Postage Meter |
PURCHASE POWER |
Members
Party Secretarial Expenses |
14-Jun-10 |
£1,084.00 |
Support Services
- Apr - May 10 |
ULSTER UNIONIST
PARTY |
Members
Party Secretarial Expenses |
30-Jun-10 |
£500.00 |
Support Services
- Jun 10 |
SOUTH DOWN
UNIONIST ASSOCIATION |
Members
Party Secretarial Expenses |
05-Aug-10 |
£500.00 |
Support Services
- Jul 10 |
SOUTH DOWN
UNIONIST ASSOCIATION |
Members
Party Secretarial Expenses |
07-Sep-10 |
£1,084.00 |
Support Services
- Jun - Jul 10 |
ULSTER UNIONIST
PARTY |
Members
Party Secretarial Expenses |
07-Sep-10 |
£500.00 |
Support Services
- Aug 10 |
SOUTH DOWN
UNIONIST ASSOCIATION |
Members
Party Secretarial Expenses |
05-Oct-10 |
£500.00 |
Support Services
- Sep 10 |
SOUTH DOWN
UNIONIST ASSOCIATION |
Members
Party Secretarial Expenses |
12-Oct-10 |
£1,084.00 |
Support Services
- Aug - Sep 10 |
ULSTER UNIONIST
PARTY |
Members
Party Secretarial Expenses |
16-Dec-10 |
£500.00 |
Support Services
- Nov 10 |
SOUTH DOWN
UNIONIST ASSOCIATION |
Members
Party Secretarial Expenses |
20-Jan-11 |
£800.00 |
Support Services
- Dec 10 |
SOUTH DOWN
UNIONIST ASSOCIATION |
Members
Party Secretarial Expenses |
08-Feb-11 |
£1,000.00 |
Support Services
- Jan 11 |
SOUTH DOWN
UNIONIST ASSOCIATION |
Members
Party Secretarial Expenses |
17-Feb-11 |
£1,084.00 |
Support Services
- Jan 11 |
ULSTER UNIONIST
PARTY |
Members
Party Secretarial Expenses |
01-Mar-11 |
£1,000.00 |
Support Services
- Feb 11 |
SOUTH DOWN
UNIONIST ASSOCIATION |
Members
Party Secretarial Expenses |
21-Mar-11 |
£1,084.00 |
Support Services
- Mar 11 |
ULSTER UNIONIST
PARTY |
Members
Research Agency Secretarial |
12-May-10 |
£500.00 |
Support Services
- Apr 10 |
SOUTH DOWN
UNIONIST ASSOCIATION |
Members
Research Agency Secretarial |
01-Jun-10 |
£500.00 |
Support Services
- May 10 |
SOUTH DOWN
UNIONIST ASSOCIATION |
Members
Telephones |
20-Apr-10 |
£238.53 |
Apr 10 |
BRITISH
TELECOMMUNICATIONS PLC |
Members
Telephones |
02-Aug-10 |
£324.29 |
Jul 10 |
BRITISH
TELECOMMUNICATIONS PLC |
Members
Telephones |
12-Oct-10 |
£287.98 |
Oct 10 |
BRITISH
TELECOMMUNICATIONS PLC |
Members
Telephones |
18-Jan-11 |
£262.40 |
Jan 11 |
BRITISH
TELECOMMUNICATIONS PLC |
Self
Employed Computer Maintenance/Design |
29-Sep-10 |
£360.00 |
Website Hosting -
Sep 10 - Sep 11 |
STEVEN BYRNE |
Self
Employed Secretarial |
17-May-10 |
£720.00 |
Marketing - Mar -
Apr 10 |
KATHY WILSON |
Self
Employed Secretarial |
15-Jun-10 |
£720.00 |
Marketing - May -
Jun 10 |
KATHY WILSON |
Self
Employed Secretarial |
05-Aug-10 |
£840.00 |
Marketing - Jun -
Jul 10 |
KATHY WILSON |
Self
Employed Secretarial |
07-Sep-10 |
£600.00 |
Marketing - Aug -
Sep 10 |
KATHY WILSON |
Self
Employed Secretarial |
06-Oct-10 |
£600.00 |
Marketing - Sep -
Oct 10 |
KATHY WILSON |
Self
Employed Secretarial |
09-Nov-10 |
£608.00 |
Marketing - Oct -
Nov 10 |
KATHY WILSON |
Self
Employed Secretarial |
06-Dec-10 |
£900.00 |
Marketing - Nov -
Dec 10 |
KATHY WILSON |
Self
Employed Secretarial |
05-Jan-11 |
£720.00 |
Marketing - Dec
10 |
KATHY WILSON |
Self
Employed Secretarial |
01-Feb-11 |
£790.00 |
Marketing - Jan
11 |
KATHY WILSON |
Self
Employed Secretarial |
23-Feb-11 |
£145.00 |
Admin Support -
Nov 10 |
MR COLIN BERRY |
Self
Employed Secretarial |
01-Mar-11 |
£650.00 |
Marketing - Feb
11 |
KATHY WILSON |
Support
Staff Costs |
|
£39,181.39 |
Support Staff
Costs |
|
|
Total |
£75,857.04 |
|
|