Jim Allister - Total Office Cost Expenditure
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Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 13-May-14 | £100.58 | Toner x 2 | JH Office Supplies |
| Members Consumables | 13-May-14 | £100.58 | Toner x 2 | JH Office Supplies |
| Members Consumables - Ink Cartridges, Toners | 09-Oct-14 | £47.99 | Toner | JH Office Supplies |
| Members Consumables - Ink Cartridges, Toners | 02-Feb-15 | £47.99 | Toner | JH Office Supplies |
| Members Equipment Maintenance | 13-May-14 | £125.88 | Printer Drum | JH Office Supplies |
| Members Office - Electricity | 01-May-14 | £165.34 | Jan - Apr 14 | Power NI |
| Members Office - Electricity | 12-May-14 | £138.78 | Jan - Apr 14 | Power NI |
| Members Office - Electricity | 01-Aug-14 | £165.17 | Apr - Jul 14 | Power NI |
| Members Office - Electricity | 04-Aug-14 | £56.07 | Apr - Jul 14 | Power NI |
| Members Office - Electricity | 06-Nov-14 | £34.62 | Jul - Oct 14 | Power NI |
| Members Office - Electricity | 06-Nov-14 | £136.06 | Jul - Oct 14 | Power NI |
| Members Office - Electricity | 26-Jan-15 | £100.99 | Oct 14 - Jan 15 | Power NI |
| Members Office - Electricity | 05-Feb-15 | £148.49 | Oct 14 - Jan 15 | Power NI |
| Members Office - Oil, Fuel | 18-Sep-14 | £472.50 | Heating Oil - Sep 14 | W R Kennedy & Co |
| Members Office - Rates | 04-Apr-14 | £2,974.88 | 38 Henry St, Ballymena - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rates | 04-Apr-14 | £444.50 | 3 Charles St, Ballymoney - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £641.67 | 38 Henry St, Ballymena - Apr 14 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 01-May-14 | £641.67 | 38 Henry St, Ballymena - May 14 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 01-May-14 | £900.00 | 3 Charles St, Ballymoney - May - Jul 14 | Murton Developments Ltd |
| Members Office - Rent | 02-Jun-14 | £641.67 | 38 Henry St, Ballymena - Jun 14 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 02-Jul-14 | £641.67 | 38 Henry St, Ballymena - Jul 14 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 02-Jul-14 | -£200.00 | Use Of Office - Election | Jim Allister MLA |
| Members Office - Rent | 01-Aug-14 | £900.00 | 3 Charles St, Ballymoney - Aug - Oct 14 | Murton Developments Ltd |
| Members Office - Rent | 01-Aug-14 | £641.67 | 38 Henry St, Ballymena - Aug 14 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 02-Sep-14 | £641.67 | 38 Henry St, Ballymena - Sep 14 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 01-Oct-14 | £641.67 | 38 Henry St, Ballymena - Oct 14 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 03-Nov-14 | £641.67 | 38 Henry St, Ballymena - Nov 14 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 03-Nov-14 | £900.00 | 3 Charles St, Ballymoney - Nov 14 - Jan 15 | Murton Developments Ltd |
| Members Office - Rent | 01-Dec-14 | £641.67 | 38 Henry St, Ballymena - Dec 14 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 05-Jan-15 | £641.67 | 38 Henry St, Ballymena - Jan 15 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 03-Feb-15 | £900.00 | 3 Charles St, Ballymoney - Feb - Apr 15 | Murton Developments Ltd |
| Members Office - Rent | 03-Feb-15 | £641.67 | 38 Henry St, Ballymena - Feb 15 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 02-Mar-15 | £641.67 | 38 Henry St, Ballymena - Mar 15 | RJ Kerr Ballymena Ltd |
| Members Office - Repairs & Maintenance | 09-Jan-15 | £75.00 | Boiler Repair | Manor Boiler Services |
| Members Office - Utilities | 07-Apr-14 | £127.16 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Office - Utilities | 16-Jun-14 | £101.42 | Dec 13 - May 14 | Northern Ireland Water |
| Members Office - Utilities | 28-Nov-14 | £86.37 | Jun - Nov 14 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 27-Jun-14 | £34.99 | Currys - Cordless Phone | Jim Allister MLA |
| Members Telephones | 06-May-14 | £56.26 | Apr 14 | TalkTalk Business |
| Members Telephones | 06-May-14 | £36.69 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 04-Jun-14 | £50.77 | May 14 | British Telecommunications PLC |
| Members Telephones | 04-Jun-14 | £58.39 | May 14 | TalkTalk Business |
| Members Telephones | 24-Jun-14 | £49.52 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 27-Jun-14 | £49.52 | Jun 14 | TalkTalk Business |
| Members Telephones | 01-Aug-14 | £44.96 | Jul 14 | TalkTalk Business |
| Members Telephones | 01-Aug-14 | £35.85 | Jul 14 | British Telecommunications PLC |
| Members Telephones | 28-Aug-14 | £28.81 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 28-Aug-14 | £45.88 | Aug 14 | TalkTalk Business |
| Members Telephones | 18-Sep-14 | £50.02 | Sep 14 | UNICOM |
| Members Telephones | 26-Sep-14 | £55.04 | Sep 14 | TalkTalk Business |
| Members Telephones | 23-Oct-14 | £52.44 | Oct 14 | TalkTalk Business |
| Members Telephones | 23-Oct-14 | £40.60 | Oct 14 | UNICOM |
| Members Telephones | 18-Nov-14 | £35.81 | Nov 14 | UNICOM |
| Members Telephones | 28-Nov-14 | £58.04 | Nov 14 | TalkTalk Business |
| Members Telephones | 11-Dec-14 | £46.61 | Dec 14 | UNICOM |
| Members Telephones | 05-Jan-15 | £55.61 | Jan 15 | TalkTalk Business |
| Members Telephones | 19-Jan-15 | £30.73 | Jan 15 | UNICOM |
| Members Telephones | 26-Jan-15 | £55.33 | Jan 15 | TalkTalk Business |
| Members Telephones | 18-Feb-15 | £42.31 | Feb 15 | UNICOM |
| Members Telephones | 26-Feb-15 | £56.92 | Feb 15 | TalkTalk Business |
| Members Telephones | 23-Mar-15 | £46.20 | Mar 15 | UNICOM |
| Members Telephones | 26-Mar-15 | £59.18 | Mar 15 | TalkTalk Business |
| Recharge: Consumables | 18-Sep-14 | £40.63 | Sep 14 | NI Assembly |
| Stationery Recharge: Ink Cartridges/Toner | 10-Dec-14 | £103.73 | Nov 14 | NI Assembly |
| Stationery Recharge: Post Paid Envelopes | 18-Nov-14 | £126.86 | Nov 14 | NI Assembly |
| Support Staff Salary Costs | £49,491.56 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £1,190.00 | Support Staff Other Costs | ||
| Total | £68,879.67 |
