Jim Allister - Total Office Cost Expenditure

J

Figures for April 2014 - March 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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    

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