Jim Allister - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 28-Jun-11 | £400.00 | Carpets, Sliderobes, Curtains & Light Fittings | Gowns & Tiaras |
| Capital - IT Equipment Purchase | 09-Jan-12 | £379.99 | Currys - Laptop | Jim Allister MLA |
| Capital - IT Equipment Purchase | 21-Mar-12 | £275.49 | PC World - Printer | Jim Allister MLA |
| Members Advertising - General | 08-Dec-11 | £315.00 | Constituency Information Cards | Gortreagh Printing |
| Members Advertising - General | 24-Jan-12 | £315.00 | Constituency Information Cards | Gortreagh Printing |
| Members Advertising - General | 24-Jan-12 | £254.10 | Ballymoney Times - Jan 12 | Johnston Cash Processing |
| Members Advertising - General | 31-Jan-12 | £164.64 | The Chronicle - Jan 12 | Coleraine Chronicle Ltd |
| Members Consumables | 19-Aug-11 | £19.46 | B&Q - Office Supplies | Jim Allister MLA |
| Members Consumables | 07-Sep-11 | £5.99 | B&M - Office Supplies | Jim Allister MLA |
| Members Consumables | 07-Sep-11 | £3.98 | Poundstretcher - Office Supplies | Jim Allister MLA |
| Members Consumables | 07-Sep-11 | £7.99 | TK Maxx - Stationery | Jim Allister MLA |
| Members Consumables | 01-Dec-11 | £24.50 | Postage | Jim Allister MLA |
| Members Consumables | 09-Jan-12 | £14.79 | Asda - Office Supplies | Jim Allister MLA |
| Members Consumables | 17-Feb-12 | £13.47 | Tesco - Ink | Jim Allister MLA |
| Members Consumables | 08-Mar-12 | £15.00 | JH Office Supplies - Ink | Jim Allister MLA |
| Members Consumables | 08-Mar-12 | £14.99 | Wyse Byse - Mat | Jim Allister MLA |
| Members Consumables | 09-Mar-12 | £12.37 | JH Office Supplies - Ink | Jim Allister MLA |
| Members Consumables | 21-Mar-12 | £44.99 | PC World - Toner | Jim Allister MLA |
| Members Furniture - Non Capital | 28-Jun-11 | £99.20 | B&Q - Wooden Flooring | Jim Allister MLA |
| Members Furniture - Non Capital | 18-Aug-11 | £110.00 | Carpet | Smallcost Carpets |
| Members Furniture - Non Capital | 08-Dec-11 | £140.00 | Carpet | Smallcost Carpets |
| Members Furniture - Non Capital | 29-Dec-11 | £110.00 | Blinds | Mid Antrim Blinds & Awnings |
| Members Furniture - Non Capital | 09-Jan-12 | £19.98 | B&Q - Roller Blind | Jim Allister MLA |
| Members IT Equipment - Non Capital | 26-Jul-11 | £19.99 | Currys - USB Adaptor | Jim Allister MLA |
| Members Mobiles | 19-Jan-12 | £142.25 | Vodafone - Jan 12 | Jim Allister MLA |
| Members Office - Electricity | 30-Aug-11 | £5.95 | Aug 11 | Energia |
| Members Office - Electricity | 30-Aug-11 | £30.59 | Jul 11 | Energia |
| Members Office - Electricity | 26-Oct-11 | £117.90 | Aug - Oct 11 | Power NI |
| Members Office - Electricity | 03-Feb-12 | £186.50 | Oct 11 - Jan 12 | Power NI |
| Members Office - Electricity | 06-Feb-12 | £45.44 | Jan 12 | Power NI |
| Members Office - Oil, Fuel | 09-Sep-11 | £529.20 | Heating Oil - Sep 11 | W R Kennedy & Co |
| Members Office - Oil, Fuel | 17-Feb-12 | £548.10 | Heating Oil - Feb 12 | W R Kennedy & Co |
| Members Office - Rates | 03-Oct-11 | £2,617.40 | 38 Henry St, Ballymena - May 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rent | 05-Sep-11 | £1,925.00 | 38 Henry St, Ballymena - Sep 11 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 03-Oct-11 | £641.67 | 38 Henry St, Ballymena - Oct 11 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 31-Oct-11 | £641.67 | 38 Henry St, Ballymena - Nov 11 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 01-Dec-11 | £900.00 | 3 Charles St, Ballymoney - Nov 11 - Jan 12 | McAfee Commercial |
| Members Office - Rent | 05-Dec-11 | £641.67 | 38 Henry St, Ballymena - Dec 11 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 04-Jan-12 | £641.67 | 38 Henry St, Ballymena - Jan 12 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 02-Feb-12 | £641.67 | 38 Henry St, Ballymena - Feb 12 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 02-Feb-12 | £900.00 | 3 Charles St, Ballymoney - Feb - Apr 12 | McAfee Commercial |
| Members Office - Rent | 29-Feb-12 | £641.67 | 38 Henry St, Ballymena - Mar 12 | RJ Kerr Ballymena Ltd |
| Members Office - Repairs & Maintenance | 08-Jul-11 | £420.00 | Furniture Removal | Logans Removals & Storage |
| Members Office - Repairs & Maintenance | 22-Jul-11 | £63.88 | Paint & Accessories | Brian Lorimer |
| Members Office - Repairs & Maintenance | 26-Jul-11 | £35.94 | B&Q - Decorating Materials | Jim Allister MLA |
| Members Office - Repairs & Maintenance | 26-Jul-11 | £24.22 | B&Q - Shelving & Bolts | Jim Allister MLA |
| Members Office - Repairs & Maintenance | 26-Jul-11 | £17.60 | George Gardiner - Keys | Jim Allister MLA |
| Members Office - Repairs & Maintenance | 01-Dec-11 | £156.00 | Dehumidifying of Office | Jim Allister MLA |
| Members Office - Repairs & Maintenance | 01-Dec-11 | £215.42 | Building Materials | McCorriston Building Supplies |
| Members Office - Repairs & Maintenance | 19-Dec-11 | £232.68 | Decorating Materials | William Blair |
| Members Office - Repairs & Maintenance | 19-Dec-11 | £316.00 | Electric Repair Materials | Nigel White |
| Members Office - Repairs & Maintenance | 29-Dec-11 | £12.70 | George Gardiner - Keys | Jim Allister MLA |
| Members Office - Utilities | 02-Dec-11 | £67.45 | Jul - Nov 11 | Northern Ireland Water |
| Members Office - Utilities | 17-Feb-12 | £30.78 | Jan - Mar 12 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 19-Aug-11 | £59.99 | Tesco - Telephones | Jim Allister MLA |
| Members Office Equipment - Non Capital | 01-Dec-11 | £63.00 | Heater | Basil Knipe Electrics Ltd |
| Members Office Equipment - Non Capital | 09-Jan-12 | £29.99 | Argos - Phone | Jim Allister MLA |
| Members Office Equipment - Non Capital | 16-Jan-12 | £14.99 | Wyse Byse - Mat | Jim Allister MLA |
| Members Office Signage | 09-Sep-11 | £180.00 | Window Graphics | Mid-Antrim Signs |
| Members Office Signage | 03-Oct-11 | £235.20 | Sign | Signs Plus |
| Members Office Signage | 17-Feb-12 | £228.00 | Sign | Riada Signs |
| Members Office Signage | 17-Feb-12 | £216.00 | Sign | Mid-Antrim Signs |
| Members Telephones | 02-Aug-11 | £91.57 | Jul 11 | British Telecommunications PLC |
| Members Telephones | 09-Sep-11 | £115.57 | Aug 11 | British Telecommunications PLC |
| Members Telephones | 11-Jan-12 | £27.08 | Dec 11 | British Telecommunications PLC |
| Members Telephones | 03-Feb-12 | £93.86 | Jan 12 | British Telecommunications PLC |
| Members Telephones | 14-Feb-12 | £95.76 | Jan 12 | TalkTalk Business |
| Members Telephones | 28-Mar-12 | £24.99 | Mar 12 | British Telecommunications PLC |
| Members Telephones | 28-Mar-12 | £55.25 | Feb 12 | TalkTalk Business |
| Members Telephones | 29-Mar-12 | £39.04 | Feb 12 | British Telecommunications PLC |
| Members Telephones | 01-May-12 | £99.10 | Mar 12 | TalkTalk Business |
| Members Website | 17-Feb-12 | £600.00 | Maintenance - Dec 11 - Dec 12 | MCC Computers |
| Members Website | 25-Apr-12 | £688.80 | Hosting & Maintenance - Mar 12 - Mar 13 | MCC Computers |
| Self Employed - Repairs & Maintenance | 22-Jul-11 | £330.00 | Painting & Decorating | Brian Lorimer |
| Self Employed - Repairs & Maintenance | 19-Dec-11 | £84.00 | Electric Repair - Dec 11 | Nigel White |
| Self Employed - Secretarial | 29-Dec-11 | £1,500.00 | Secretarial & Research Support - Nov - Dec 11 | Brian Spencer |
| Stationery Recharge: Consumables | 07-Feb-12 | £6.96 | Stationery - Jan 12 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £3.49 | Stationery - Feb 12 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £0.24 | Stationery - Feb 12 | NI Assembly |
| Support Staff Costs | £40,234.08 | Support Staff Costs | ||
|
Total
|
£61,288.90 |
