Jim Allister - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 23-Jan-17 | £12.00 | C Moore - Window Cleaning - Jan 17 | Jim Allister MLA |
| Members Office - Cleaning | 23-Jan-17 | £6.00 | C Moore - Window Cleaning - Oct 16 | Jim Allister MLA |
| Members Office - Signage | 19-Aug-16 | £102.00 | Signage | Tower Signs |
| Office Utilities - Water | 27-May-16 | £92.20 | Dec 15 - May 16 | Northern Ireland Water |
| Office Utilities - Water | 01-Dec-16 | £86.98 | Jun - Nov 16 | Northern Ireland Water |
| Members Office - Oil | 23-May-16 | £269.32 | May 16 | W R Kennedy & Co |
| Office Utilities - Electricity | 27-Jul-16 | £117.50 | Apr - Jul 16 | Power NI |
| Office Utilities - Electricity | 31-Oct-16 | £95.81 | Jul - Oct 16 | Power NI |
| Office Utilities - Electricity | 27-Jan-17 | £93.95 | Oct 16 - Jan 17 | Power NI |
| Members Office - Telephones | 23-May-16 | £67.99 | May 16 | UNICOM |
| Members Office - Telephones | 04-Jul-16 | £70.56 | Jun 16 | UNICOM |
| Members Office - Telephones | 25-Jul-16 | £37.56 | Jul 16 | UNICOM |
| Members Office - Telephones | 02-Sep-16 | £29.72 | Aug 16 | UNICOM |
| Members Office - Telephones | 15-Sep-16 | £44.77 | Sep 16 | UNICOM |
| Members Office - Telephones | 31-Oct-16 | £36.79 | Oct 16 | UNICOM |
| Members Office - Telephones | 01-Dec-16 | £36.49 | Nov 16 | UNICOM |
| Members Office - Telephones | 04-Jan-17 | £37.75 | Dec 16 | UNICOM |
| Members Office - Telephones | 14-Feb-17 | £51.38 | Feb 17 | UNICOM |
| Members Office - Telephones | 14-Feb-17 | £32.61 | Jan 17 | UNICOM |
| Members Office - Telephones | 20-Mar-17 | £56.62 | Mar 17 | UNICOM |
| Members Office Equipment - Non Capital | 23-May-16 | £69.97 | Curry's - Phone | Jim Allister MLA |
| Members ICO Registration | 04-Jan-17 | £35.00 | Dec 16 | Jim Allister MLA |
| Sundry Expenditure | 03-Aug-16 | £120.00 | May - Jun 16 | Jim Allister MLA |
| Sundry Expenditure | 10-Aug-16 | £45.00 | Jul 16 | Jim Allister MLA |
| Sundry Expenditure | 02-Sep-16 | £60.00 | Aug 16 | Jim Allister MLA |
| Sundry Expenditure | 07-Oct-16 | £65.00 | Sep 16 | Jim Allister MLA |
| Sundry Expenditure | 11-Nov-16 | £60.00 | Oct 16 | Jim Allister MLA |
| Sundry Expenditure | 12-Dec-16 | £65.00 | Nov 16 | Jim Allister MLA |
| Sundry Expenditure | 27-Jan-17 | £100.00 | Jan 17 | Jim Allister MLA |
| Sundry Expenditure | 13-Apr-17 | £20.00 | Feb 17 | Jim Allister MLA |
| Sundry Expenditure | 13-Apr-17 | £65.00 | Mar 17 | Jim Allister MLA |
| Recharge: Consumables | 08-Jun-16 | £133.86 | May 16 | NI Assembly |
| Recharge: Consumables | 15-Sep-16 | £19.44 | Sep 16 | NI Assembly |
| Recharge: Consumables | 28-Sep-16 | £0.62 | Sep 16 | NI Assembly |
| Recharge: Consumables | 09-Nov-16 | £99.99 | Nov 16 | NI Assembly |
| Recharge: Consumables | 31-Jan-17 | £9.72 | Jan 17 | NI Assembly |
| Recharge: Consumables | 20-Mar-17 | £139.26 | Stationery - Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Sep-16 | £277.12 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 28-Sep-16 | £144.14 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Jan-17 | £87.07 | Jan 17 | NI Assembly |
| Total | £2,994.19 |
