Jim Allister

Allister, Jim

 

 

 

 

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 - Furniture Purchase

18-Aug-11

£110.00

Carpet

SMALLCOST CARPETS

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 Furniture - Non Capital

28-Jun-11

£99.20

B&Q - Wooden Flooring

JIM ALLISTER MLA

Members Furniture - Non Capital

08-Dec-11

£140.00

Carpet

SMALLCOST CARPETS

Members IT Equipment - Non Capital

26-Jul-11

£19.99

Currys - USB Adaptor

JIM ALLISTER MLA

Members Leaflets

08-Dec-11

£315.00

Constituency Information Cards - Oct 11

GORTREAGH PRINTING

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 - Oil, Fuel

09-Sep-11

£529.20

Heating Oil - Sep 11

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

R J KERR BALLYMENA LTD

Members Office - Rent

03-Oct-11

£641.67

38 Henry St, Ballymena - Oct 11

R J KERR BALLYMENA LTD

Members Office - Rent

31-Oct-11

£641.67

38 Henry St, Ballymena - Nov 11

R J 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

R J 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 - Paint

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

£156.00

Dehumidifying of Office

JIM ALLISTER MLA

Members Office - Repairs & Maintenance

01-Dec-11

£215.42

Building Materials

MCCORRISTON BUILDING SUPPLIES

Members Office - Repairs & Maintenance

19-Dec-11

£232.68

Decorating Materials

WILLIAM BLAIR

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 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 Signage

09-Sep-11

£180.00

Window Graphics

MID-ANTRIM SIGNS

Members Office Signage

03-Oct-11

£235.20

Sign

SIGNS PLUS

Members Telephones

02-Aug-11

£91.57

Jul 11

BRITISH TELECOMMUNICATIONS PLC

Members Telephones

09-Sep-11

£115.57

Aug 11

BRITISH TELECOMMUNICATIONS PLC

Self Employed Repairs & Maintenance

22-Jul-11

£330.00

Painting & Decorating

BRIAN LORIMER

Support Staff Costs

 

£25,539.21

Support Staff Costs

 

 

Total

£37,057.59

 

 

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