Jim Allister - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 05-Aug-20 | £27.23 | Lynas - Supplies | Jim Allister MLA |
| Members Office - Cleaning | 05-Aug-20 | £17.97 | Range - Supplies | Jim Allister MLA |
| Members Office - Cleaning | 25-Aug-20 | £3.50 | Spar - Supplies | Jim Allister MLA |
| Members Office - Cleaning | 13-Oct-20 | £6.99 | Big Brands - Supplies | Jim Allister MLA |
| Members Office - Cleaning | 10-Nov-20 | £12.00 | Windows - Oct 20 | Jim Allister MLA |
| Members Office - Cleaning | 11-Dec-20 | £1.00 | Candy Bar - Supplies | Jim Allister MLA |
| Members Room Hire | 13-Oct-20 | £80.00 | B'money Orange Hall - Aug - Sep 20 | Jim Allister MLA |
| Members Room Hire | 11-Dec-20 | £40.00 | B'money Orange Hall - Dec 20 | Jim Allister MLA |
| Members Room Hire | 11-Dec-20 | £40.00 | B'money Orange Hall - Nov 20 | Jim Allister MLA |
| Members Office - Oil | 05-Aug-20 | £260.82 | Jul 20 | W R Kennedy & Co |
| Office Utilities - Electricity | 02-Apr-20 | £133.20 | Jan - Apr 20 | Power NI |
| Office Utilities - Electricity | 05-Aug-20 | £105.51 | Apr - Jul 20 | Power NI |
| Office Utilities - Electricity | 06-Nov-20 | £112.28 | Jul - Oct 20 | Power NI |
| Members Office - Telephones | 29-Apr-20 | £144.98 | Apr 20 | UNICOM |
| Members Office - Telephones | 13-May-20 | £129.69 | May 20 | UNICOM |
| Members Office - Telephones | 17-Jun-20 | £137.44 | Jun 20 | UNICOM |
| Members Office - Telephones | 21-Jul-20 | £183.78 | Jul 20 | UNICOM |
| Members Office - Telephones | 15-Sep-20 | £120.62 | Aug 20 | UNICOM |
| Members Office - Telephones | 29-Sep-20 | £113.82 | Sep 20 | UNICOM |
| Members Office - Telephones | 14-Oct-20 | £126.21 | Oct 20 | UNICOM |
| Members Office - Telephones | 11-Nov-20 | £105.01 | Nov 20 | UNICOM |
| Members Mobiles | 13-May-20 | £39.81 | O2 - May 20 | Jim Allister MLA |
| Members Mobiles | 17-Jun-20 | £39.81 | O2 - Jun 20 | Jim Allister MLA |
| Members Mobiles | 16-Jul-20 | £39.81 | O2 - Jul 20 | Jim Allister MLA |
| Members Mobiles | 25-Aug-20 | £44.73 | O2 - Jun 20 | Jim Allister MLA |
| Members Mobiles | 22-Sep-20 | £14.00 | O2 - Sep 20 | Jim Allister MLA |
| Members Mobiles | 13-Oct-20 | £14.00 | O2 - Oct 20 | Jim Allister MLA |
| Members Mobiles | 10-Nov-20 | £14.00 | O2 - Oct 20 | Jim Allister MLA |
| Members Mobiles | 11-Dec-20 | £14.00 | O2 - Dec 20 | Jim Allister MLA |
| Members Office - Security & Fire Safety | 05-Aug-20 | £60.00 | Fire Extinguishers | Ulster Fire Extinguishers |
| Members Office - Security & Fire Safety | 05-Aug-20 | £61.20 | McMordie Bros - Screen | Jim Allister MLA |
| Members Office - Security & Fire Safety | 05-Aug-20 | £135.60 | McGowans - Screens | Jim Allister MLA |
| Members Office - Security & Fire Safety | 13-Oct-20 | £14.00 | Timpson - Keys | Jim Allister MLA |
| Members Stationery & Consumables | 10-Jun-20 | £3.63 | Amazon - May 20 | Jim Allister MLA |
| Members Stationery & Consumables | 10-Nov-20 | £1.00 | Envelopes - Oct 20 | Jim Allister MLA |
| Members Printer Supplies | 10-Jun-20 | £17.99 | Amazon - May 20 | Jim Allister MLA |
| Members Printer Supplies | 23-Jun-20 | £16.10 | Amazon -Jun 20 | Jim Allister MLA |
| Members Newspapers | 13-Oct-20 | £1.60 | Sep 20 | Jim Allister MLA |
| Members Postage Cost | 13-Oct-20 | £3.72 | Sep 20 | Jim Allister MLA |
| Members Postage Cost | 11-Dec-20 | £5.90 | Nov 20 | Jim Allister MLA |
| Members Miscellaneous Expenses | 10-Nov-20 | £0.89 | Scullions Family Butchers - Refreshments | Jim Allister MLA |
| Members Miscellaneous Expenses | 11-Dec-20 | £2.50 | Candy Bar - Refreshments | Jim Allister MLA |
| Members Miscellaneous Expenses | 11-Dec-20 | £0.89 | Scullions - Refreshments | Jim Allister MLA |
| Sundry Expenses | 25-Aug-20 | £0.89 | Jul 20 | Jim Allister MLA |
| Sundry Expenses | 15-Sep-20 | £72.00 | Jun 20 | Jim Allister MLA |
| Sundry Expenses | 22-Sep-20 | £8.24 | Aug 20 | Jim Allister MLA |
| Sundry Expenses | 13-Oct-20 | £9.24 | Sep 20 | Jim Allister MLA |
| Members Advertising - General | 10-Nov-20 | £240.00 | In-Touch Magazine Advertisement - Oct 20 | Platform Media |
| Recharge: Consumables | 18-Nov-20 | £8.26 | Nov 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Nov-20 | £36.50 | Nov 20 | NI Assembly |
| Total | £2,822.36 |
