Jim Allister - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 07-May-19 | £12.00 | C Moore - Window Cleaning - Apr 19 | Jim Allister MLA |
| Office Utilities - Water | 12-Jun-19 | £96.26 | Nov 18 - May 19 | Northern Ireland Water |
| Office Utilities - Electricity | 07-May-19 | £154.40 | Jan - Apr 19 | Power NI |
| Members Office - Telephones | 24-Apr-19 | £58.90 | Apr 19 | UNICOM |
| Members Office - Telephones | 20-May-19 | £67.84 | May 19 | UNICOM |
| Members Office - Telephones | 14-Jun-19 | £57.46 | Jun 19 | UNICOM |
| Members Office - Security & Fire Safety | 12-Jun-19 | £60.00 | Extinguishers | Ulster Fire Extinguishers |
| Total | £506.86 |
