Jim Allister - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 28-Jun-11 £400.00 Carpets, Sliderobes, Curtains & Light Fittings Gowns & Tiaras
Capital - IT Equipment Purchase 09-Jan-12 £379.99 Currys - Laptop Jim Allister MLA
Capital - IT Equipment Purchase 21-Mar-12 £275.49 PC World - Printer Jim Allister MLA
Members Advertising - General 08-Dec-11 £315.00 Constituency Information Cards Gortreagh Printing
Members Advertising - General 24-Jan-12 £315.00 Constituency Information Cards Gortreagh Printing
Members Advertising - General 24-Jan-12 £254.10 Ballymoney Times - Jan 12 Johnston Cash Processing
Members Advertising - General 31-Jan-12 £164.64 The Chronicle - Jan 12 Coleraine Chronicle Ltd
Members Consumables 19-Aug-11 £19.46 B&Q - Office Supplies Jim Allister MLA
Members Consumables 07-Sep-11 £5.99 B&M - Office Supplies Jim Allister MLA
Members Consumables 07-Sep-11 £3.98 Poundstretcher - Office Supplies Jim Allister MLA
Members Consumables 07-Sep-11 £7.99 TK Maxx - Stationery Jim Allister MLA
Members Consumables 01-Dec-11 £24.50 Postage Jim Allister MLA
Members Consumables 09-Jan-12 £14.79 Asda - Office Supplies Jim Allister MLA
Members Consumables 17-Feb-12 £13.47 Tesco - Ink Jim Allister MLA
Members Consumables 08-Mar-12 £15.00 JH Office Supplies - Ink Jim Allister MLA
Members Consumables 08-Mar-12 £14.99 Wysebyse - Mat Jim Allister MLA
Members Consumables 09-Mar-12 £12.37 J&H Office Supplies - Ink Jim Allister MLA
Members Consumables 21-Mar-12 £44.99 PC World - Toner Jim Allister MLA
Members Furniture - Non Capital 28-Jun-11 £99.20 B&Q - Wooden Flooring Jim Allister MLA
Members Furniture - Non Capital 18-Aug-11 £110.00 Carpet Smallcost Carpets
Members Furniture - Non Capital 08-Dec-11 £140.00 Carpet Smallcost Carpets
Members Furniture - Non Capital 29-Dec-11 £110.00 Blinds Mid Antrim Blinds & Awnings
Members Furniture - Non Capital 09-Jan-12 £19.98 B&Q - Roller Blind Jim Allister MLA
Members IT Equipment - Non Capital 26-Jul-11 £19.99 Currys - USB Adaptor Jim Allister MLA
Members Mobiles 19-Jan-12 £142.25 Vodafone - Jan 12 Jim Allister MLA
Members Office - Electricity 30-Aug-11 £5.95 Aug 11 Energia
Members Office - Electricity 30-Aug-11 £30.59 Jul 11 Energia
Members Office - Electricity 26-Oct-11 £117.90 Aug - Oct 11 Power NI
Members Office - Electricity 03-Feb-12 £186.50 Oct 11 - Jan 12 Power NI
Members Office - Electricity 06-Feb-12 £45.44 Jan 12 Power NI
Members Office - Oil, Fuel 09-Sep-11 £529.20 Heating Oil - Sep 11 W R Kennedy & Co
Members Office - Oil, Fuel 17-Feb-12 £548.10 Heating Oil - Feb 12 W R Kennedy & Co
Members Office - Rates 03-Oct-11 £2,617.40 38 Henry St, Ballymena - May 11 - Mar 12 Rate Collection Agency
Members Office - Rent 05-Sep-11 £1,925.00 38 Henry St, Ballymena - Sep 11 RJ Kerr Ballymena Ltd
Members Office - Rent 03-Oct-11 £641.67 38 Henry St, Ballymena - Oct 11 RJ Kerr Ballymena Ltd
Members Office - Rent 31-Oct-11 £641.67 38 Henry St, Ballymena - Nov 11 RJ Kerr Ballymena Ltd
Members Office - Rent 01-Dec-11 £900.00 3 Charles St, Ballymoney - Nov 11 - Jan 12 McAfee Commercial
Members Office - Rent 05-Dec-11 £641.67 38 Henry St, Ballymena - Dec 11 RJ Kerr Ballymena Ltd
Members Office - Rent 04-Jan-12 £641.67 38 Henry St, Ballymena - Jan 12 RJ Kerr Ballymena Ltd
Members Office - Rent 02-Feb-12 £900.00 3 Charles St, Ballymoney - Feb - Apr 12 McAfee Commercial
Members Office - Rent 02-Feb-12 £641.67 38 Henry St, Ballymena - Feb 12 RJ Kerr Ballymena Ltd
Members Office - Rent 29-Feb-12 £641.67 38 Henry St, Ballymena - Mar 12 RJ Kerr Ballymena Ltd
Members Office - Repairs & Maintenance 08-Jul-11 £420.00 Furniture Removal Logans Removals & Storage
Members Office - Repairs & Maintenance 22-Jul-11 £63.88 Paint & Accessories Brian Lorimer
Members Office - Repairs & Maintenance 26-Jul-11 £35.94 B&Q - Decorating Materials Jim Allister MLA
Members Office - Repairs & Maintenance 26-Jul-11 £24.22 B&Q - Shelving & Bolts Jim Allister MLA
Members Office - Repairs & Maintenance 26-Jul-11 £17.60 George Gardiner - Keys Jim Allister MLA
Members Office - Repairs & Maintenance 01-Dec-11 £215.42 Building Materials McCorriston Building Supplies
Members Office - Repairs & Maintenance 01-Dec-11 £156.00 Dehumidifying of Office Jim Allister MLA
Members Office - Repairs & Maintenance 19-Dec-11 £232.68 Decorating Materials William Blair
Members Office - Repairs & Maintenance 19-Dec-11 £316.00 Electric Repair Materials Nigel White
Members Office - Repairs & Maintenance 29-Dec-11 £12.70 George Gardiner - Keys Jim Allister MLA
Members Office - Utilities 02-Dec-11 £67.45 Jul - Nov 11 Northern Ireland Water
Members Office - Utilities 17-Feb-12 £30.78 Jan - Mar 12 Northern Ireland Water
Members Office Equipment - Non Capital 19-Aug-11 £59.99 Tesco - Telephones Jim Allister MLA
Members Office Equipment - Non Capital 01-Dec-11 £63.00 Heater Basil Knipe Electrics Ltd
Members Office Equipment - Non Capital 09-Jan-12 £29.99 Argos - Phone Jim Allister MLA
Members Office Equipment - Non Capital 16-Jan-12 £14.99 Wyse Byse - Mat Jim Allister MLA
Members Office Signage 09-Sep-11 £180.00 Window Graphics Mid-Antrim Signs
Members Office Signage 03-Oct-11 £235.20 Sign Signs Plus
Members Office Signage 17-Feb-12 £228.00 Sign Riada Signs
Members Office Signage 17-Feb-12 £216.00 Sign Mid-Antrim Signs
Members Recovery of Stationery 07-Feb-12 £6.96 Stationery - Jan 12 NI Assembly
Members Recovery of Stationery 01-Mar-12 £3.49 Stationery - Feb 12 NI Assembly
Members Recovery of Stationery 01-Mar-12 £0.24 Stationery - Feb 12 NI Assembly
Members Telephones 02-Aug-11 £91.57 Jul 11 British Telecommunications PLC
Members Telephones 09-Sep-11 £115.57 Aug 11 British Telecommunications PLC
Members Telephones 11-Jan-12 £27.08 Dec 11 British Telecommunications PLC
Members Telephones 03-Feb-12 £93.86 Jan 12 British Telecommunications PLC
Members Telephones 14-Feb-12 £95.76 Jan 12 TalkTalk Business
Members Telephones 28-Mar-12 £24.99 Mar 12 British Telecommunications PLC
Members Telephones 28-Mar-12 £55.25 Feb 12 TalkTalk Business
Members Telephones 29-Mar-12 £39.04 Feb 12 British Telecommunications PLC
Members Website 17-Feb-12 £600.00 Maintenance - Dec 11 - Dec 12 MCC Computers
Self Employed Repairs & Maintenance 22-Jul-11 £330.00 Painting & Decorating Brian Lorimer
Self Employed Repairs & Maintenance 19-Dec-11 £84.00 Electric Repair - Dec 11 Nigel White
Self Employed Secretarial 29-Dec-11 £1,500.00 Secretarial & Research Support - Nov - Dec 11 Brian Spencer
Support Staff Costs   £40,234.08 Support Staff Costs  
 
Total
£60,501.00    

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