Jim Allister - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 29-Aug-12 £158.68 Toner JH Office Supplies
Members Consumables 24-Sep-12 £51.60 Toner JH Office Supplies
Members Office - Electricity 27-Apr-12 £151.18 Jan - Apr 12 Power NI
Members Office - Electricity 30-Apr-12 £172.96 Jan - Apr 12 Power NI
Members Office - Electricity 01-Aug-12 £128.88 Apr - Jul 12 Power NI
Members Office - Electricity 10-Aug-12 £46.09 Apr - Jul 12 Power NI
Members Office - Rates 19-Apr-12 £2,849.00 38 Henry St, Ballymena - Apr 12 - Mar 13 Rate Collection Agency
Members Office - Rates 01-Aug-12 £532.41 1 Charles St, Ballymoney - Jan 12 - Mar 12 Rate Collection Agency
Members Office - Rent 03-Apr-12 £641.67 38 Henry St, Ballymena - Apr 12 RJ Kerr Ballymena Ltd
Members Office - Rent 02-May-12 £641.67 38 Henry St, Ballymena - May 12 RJ Kerr Ballymena Ltd
Members Office - Rent 02-May-12 £900.00 3 Charles St, Ballymoney - May - Jul 12 McAfee Commercial
Members Office - Rent 01-Jun-12 £641.67 38 Henry St, Ballymena - Jun 12 RJ Kerr Ballymena Ltd
Members Office - Rent 03-Jul-12 £641.67 38 Henry St, Ballymena - Jul 12 RJ Kerr Ballymena Ltd
Members Office - Rent 01-Aug-12 £641.67 38 Henry St, Ballymena - Aug 12 RJ Kerr Ballymena Ltd
Members Office - Rent 01-Aug-12 £900.00 3 Charles St, Ballymoney - Aug - Oct 12 McAfee Commercial
Members Office - Rent 03-Sep-12 £641.67 38 Henry St, Ballymena - Sep 12 RJ Kerr Ballymena Ltd
Members Office - Repairs & Maintenance 23-Apr-12 £26.35 Repair Supplies Workman Hardware
Members Office - Utilities 12-Apr-12 £138.18 Apr 12 - Mar 13 Northern Ireland Water
Members Office - Utilities 11-Jun-12 £84.35 Nov 11 - May 12 Northern Ireland Water
Members Telephones 27-Apr-12 £87.90 Apr 12 TalkTalk Business
Members Telephones 27-Apr-12 £22.77 Apr 12 British Telecommunications PLC
Members Telephones 25-May-12 £25.58 May 12 British Telecommunications PLC
Members Telephones 25-Jun-12 £22.42 Jun 12 British Telecommunications PLC
Members Telephones 24-Jul-12 £23.95 Jul 12 British Telecommunications PLC
Members Telephones 02-Aug-12 £50.80 Jul - 12 TalkTalk Business
Members Telephones 02-Aug-12 £15.37 Jun - 12 TalkTalk Business
Members Telephones 24-Aug-12 £25.14 Aug 12 British Telecommunications PLC
Members Telephones 28-Sep-12 £25.81 Sep 12 British Telecommunications PLC
Self Employed - Repairs & Maintenance 24-Jul-12 £120.00 Office Painting & Materials Brian Lorimer
Support Staff Salary Costs   £26,848.74 Support Staff Costs  
Support Staff Other Costs   £412.00 Support Staff Other Costs  
 
Total
£37,670.18    

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