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Allister, Jim
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Account Name
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Transaction Date
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Transaction Amount
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Expenditure Description
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Supplier Name
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Capital - Furniture Purchase
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28-Jun-11
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£400.00
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Carpets, Sliderobes, Curtains & Light Fittings
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GOWNS & TIARAS
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Capital - Furniture Purchase
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18-Aug-11
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£110.00
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Carpet
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SMALLCOST CARPETS
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Members Consumables
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19-Aug-11
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£19.46
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B&Q - Office Supplies
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JIM ALLISTER MLA
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Members Consumables
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07-Sep-11
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£5.99
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B&M - Office Supplies
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JIM ALLISTER MLA
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Members Consumables
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07-Sep-11
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£3.98
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Poundstretcher - Office Supplies
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JIM ALLISTER MLA
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Members Consumables
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07-Sep-11
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£7.99
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TK Maxx - Stationery
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JIM ALLISTER MLA
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Members Consumables
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01-Dec-11
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£24.50
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Postage
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JIM ALLISTER MLA
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Members Furniture - Non Capital
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28-Jun-11
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£99.20
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B&Q - Wooden Flooring
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JIM ALLISTER MLA
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Members Furniture - Non Capital
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08-Dec-11
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£140.00
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Carpet
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SMALLCOST CARPETS
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Members IT Equipment - Non Capital
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26-Jul-11
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£19.99
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Currys - USB Adaptor
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JIM ALLISTER MLA
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Members Leaflets
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08-Dec-11
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£315.00
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Constituency Information Cards - Oct 11
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GORTREAGH PRINTING
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Members Office - Electricity
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30-Aug-11
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£5.95
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Aug 11
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ENERGIA
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Members Office - Electricity
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30-Aug-11
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£30.59
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Jul 11
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ENERGIA
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Members Office - Electricity
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26-Oct-11
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£117.90
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Aug - Oct 11
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POWER NI
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Members Office - Oil, Fuel
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09-Sep-11
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£529.20
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Heating Oil - Sep 11
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W R KENNEDY & CO
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Members Office - Rates
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03-Oct-11
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£2,617.40
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38 Henry St, Ballymena - May 11 - Mar 12
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RATE COLLECTION AGENCY
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Members Office - Rent
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05-Sep-11
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£1,925.00
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38 Henry St, Ballymena - Sep 11
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R J KERR BALLYMENA LTD
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Members Office - Rent
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03-Oct-11
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£641.67
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38 Henry St, Ballymena - Oct 11
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R J KERR BALLYMENA LTD
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Members Office - Rent
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31-Oct-11
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£641.67
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38 Henry St, Ballymena - Nov 11
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R J KERR BALLYMENA LTD
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Members Office - Rent
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01-Dec-11
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£900.00
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3 Charles St, Ballymoney - Nov 11 - Jan 12
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MCAFEE COMMERCIAL
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Members Office - Rent
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05-Dec-11
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£641.67
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38 Henry St, Ballymena - Dec 11
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R J KERR BALLYMENA LTD
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Members Office - Repairs & Maintenance
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08-Jul-11
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£420.00
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Furniture Removal
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LOGANS REMOVALS & STORAGE
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Members Office - Repairs & Maintenance
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22-Jul-11
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£63.88
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Paint & Accessories
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BRIAN LORIMER
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Members Office - Repairs & Maintenance
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26-Jul-11
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£35.94
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B&Q - Paint
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JIM ALLISTER MLA
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Members Office - Repairs & Maintenance
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26-Jul-11
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£24.22
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B&Q - Shelving & Bolts
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JIM ALLISTER MLA
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Members Office - Repairs & Maintenance
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26-Jul-11
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£17.60
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George Gardiner - Keys
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JIM ALLISTER MLA
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Members Office - Repairs & Maintenance
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01-Dec-11
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£156.00
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Dehumidifying of Office
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JIM ALLISTER MLA
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Members Office - Repairs & Maintenance
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01-Dec-11
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£215.42
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Building Materials
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MCCORRISTON BUILDING SUPPLIES
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Members Office - Repairs & Maintenance
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19-Dec-11
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£232.68
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Decorating Materials
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WILLIAM BLAIR
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Members Office - Repairs & Maintenance
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29-Dec-11
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£12.70
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George Gardiner - Keys
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JIM ALLISTER MLA
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Members Office - Utilities
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02-Dec-11
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£67.45
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Jul - Nov 11
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NORTHERN IRELAND WATER
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Members Office Equipment - Non Capital
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19-Aug-11
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£59.99
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Tesco - Telephones
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JIM ALLISTER MLA
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Members Office Equipment - Non Capital
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01-Dec-11
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£63.00
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Heater
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BASIL KNIPE ELECTRICS LTD
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Members Office Signage
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09-Sep-11
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£180.00
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Window Graphics
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MID-ANTRIM SIGNS
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Members Office Signage
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03-Oct-11
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£235.20
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Sign
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SIGNS PLUS
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Members Telephones
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02-Aug-11
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£91.57
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Jul 11
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BRITISH TELECOMMUNICATIONS PLC
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Members Telephones
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09-Sep-11
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£115.57
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Aug 11
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BRITISH TELECOMMUNICATIONS PLC
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Self Employed Repairs & Maintenance
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22-Jul-11
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£330.00
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Painting & Decorating
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BRIAN LORIMER
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Support Staff Costs
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£25,539.21
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Support Staff Costs
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Total
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£37,057.59
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