Jim Allister - Total Office Cost Expenditure
Figures for April 2016 - May 2016 (Pre May 2016 election)
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Rates | 13-May-16 | £44.67 | 1 Charles St. Ballymoney | Land & Property Services |
Members Office - Rent | 07-Apr-16 | £641.67 | 38 Henry St, Ballymena - Apr 16 | RJ Kerr Ballymena Ltd |
Members Office - Rent | 16-Aug-16 | £114.25 | 38 Henry St, Ballymena - May 16 | RJ Kerr Ballymena Ltd |
Members Office - Telephones | 27-Apr-16 | £59.01 | Apr 16 | UNICOM |
Members Office - Telephones | 28-Apr-16 | £52.78 | Apr 16 | TalkTalk Business |
Office Utilities - Electricity | 27-Apr-16 | £115.16 | Jan - Apr 16 | Power NI |
Office Utilities - Water | 13-May-16 | £21.68 | Apr - May 16 | Northern Ireland Water |
Support Staff Salary Costs | £5,321.08 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total | £6,370.30 |