Jim Allister - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 15-Jun-18 | £12.00 | C Moore - Window Cleaning - Jun 18 | Jim Allister MLA |
| Office Utilities - Water | 24-May-18 | £85.00 | Dec 17 - May 18 | Northern Ireland Water |
| Office Utilities - Electricity | 08-May-18 | £114.43 | Jan - Apr 18 | Power NI |
| Members Office - Telephones | 18-Apr-18 | £41.05 | Apr 18 | UNICOM |
| Members Office - Telephones | 17-May-18 | £38.68 | May 18 | UNICOM |
| Members Office - Telephones | 14-Jun-18 | £45.50 | Jun 18 | UNICOM |
| Members Office - Security & Fire Safety | 31-May-18 | £60.00 | Fire Extinguishers | Ulster Fire Extinguishers |
| Sundry Expenditure | 10-May-18 | £80.00 | Apr 18 | Jim Allister MLA |
| Sundry Expenditure | 15-Jun-18 | £80.00 | May 18 | Jim Allister MLA |
| Total | £556.66 |
