Jim Allister - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Consumables - Ink Cartridges, Toners 24-Jul-15 £48.59 Toner JH Office Supplies
Members Consumables - Ink Cartridges, Toners 23-Nov-15 £47.39 Toner JH Office Supplies
Members Consumables - Ink Cartridges, Toners 22-Feb-16 £10.18 Waste Toner Container JH Office Supplies
Members Office - Electricity 05-May-15 £144.57 Jan - Apr 15 Power NI
Members Office - Electricity 06-May-15 £146.79 Jan - Apr 15 Power NI
Members Office - Electricity 07-Aug-15 £38.04 Apr - Jul 15 Power NI
Members Office - Electricity 07-Aug-15 £123.03 Apr - Jul 15 Power NI
Members Office - Electricity 06-Nov-15 £107.14 Jul - Oct 15 Power NI
Members Office - Electricity 09-Nov-15 £61.34 Jul - Oct 15 Power NI
Members Office - Electricity 28-Jan-16 £76.45 Oct 15 - Jan 16 Power NI
Members Office - Electricity 28-Jan-16 £110.13 Oct 15 - Jan 16 Power NI
Members Office - Rates 20-Apr-15 £2,977.55 38 Henry St, Ballymena Land & Property Services
Members Office - Rates 20-Apr-15 £460.32 1 Charles St, Ballymoney Land & Property Services
Members Office - Rent 22-Apr-15 £641.67 38 Henry St, Ballymena - Apr 15 RJ Kerr Ballymena Ltd
Members Office - Rent 06-May-15 £641.67 38 Henry St, Ballymena - May 15 RJ Kerr Ballymena Ltd
Members Office - Rent 06-May-15 £900.00 3 Charles St, Ballymoney - May - Jul 15 Murton Developments Ltd
Members Office - Rent 01-Jun-15 £641.67 38 Henry St, Ballymena - Jun 15 RJ Kerr Ballymena Ltd
Members Office - Rent 01-Jul-15 £641.67 38 Henry St, Ballymena - Jul 15 RJ Kerr Ballymena Ltd
Members Office - Rent 03-Aug-15 £641.67 38 Henry St, Ballymena - Aug 15 RJ Kerr Ballymena Ltd
Members Office - Rent 03-Aug-15 £900.00 3 Charles St, Ballymoney - Aug - Oct 15 Murton Developments Ltd
Members Office - Rent 02-Sep-15 £641.67 38 Henry St, Ballymena - Sep 15 RJ Kerr Ballymena Ltd
Members Office - Rent 05-Oct-15 £641.67 38 Henry St, Ballymena - Oct 15 RJ Kerr Ballymena Ltd
Members Office - Rent 03-Nov-15 £900.00 3 Charles St, Ballymoney - Nov - Jan 15 Murton Developments Ltd
Members Office - Rent 03-Nov-15 £641.67 38 Henry St, Ballymena - Nov 15 RJ Kerr Ballymena Ltd
Members Office - Rent 03-Dec-15 £641.67 38 Henry St, Ballymena - Dec 15 RJ Kerr Ballymena Ltd
Members Office - Rent 04-Jan-16 £641.67 38 Henry St, Ballymena - Jan 16 RJ Kerr Ballymena Ltd
Members Office - Rent 03-Feb-16 £641.67 38 Henry St, Ballymena - Feb 16 RJ Kerr Ballymena Ltd
Members Office - Rent 03-Feb-16 £900.00 3 Charles St, Ballymoney - Feb - Apr 16 Murton Developments Ltd
Members Office - Rent 01-Mar-16 £641.67 38 Henry St, Ballymena - Mar 16 RJ Kerr Ballymena Ltd
Members Telephones 21-Apr-15 £69.55 Apr 15 UNICOM
Members Telephones 29-Apr-15 £64.78 Apr 15 TalkTalk Business
Members Telephones 18-May-15 £57.60 May 15 UNICOM
Members Telephones 28-May-15 £63.16 May 15 TalkTalk Business
Members Telephones 24-Jun-15 £49.16 Jun 15 UNICOM
Members Telephones 26-Jun-15 £58.42 Jun 15 TalkTalk Business
Members Telephones 15-Jul-15 £53.98 Jul 15 UNICOM
Members Telephones 27-Jul-15 £60.61 Jul 15 TalkTalk Business
Members Telephones 20-Aug-15 £29.06 Aug 15 UNICOM
Members Telephones 28-Aug-15 £55.93 Aug 15 TalkTalk Business
Members Telephones 14-Sep-15 £44.74 Sep 15 UNICOM
Members Telephones 06-Nov-15 £62.46 Oct 15 TalkTalk Business
Members Telephones 06-Nov-15 £53.63 Sep 15 TalkTalk Business
Members Telephones 06-Nov-15 £36.46 Oct 15 UNICOM
Members Telephones 26-Nov-15 £42.74 Nov 15 UNICOM
Members Telephones 26-Nov-15 £57.34 Nov 15 TalkTalk Business
Members Telephones 22-Dec-15 £55.86 Dec 15 TalkTalk Business
Members Telephones 21-Jan-16 £51.95 Jan 15 TalkTalk Business
Members Telephones 21-Jan-16 £47.22 Dec 15 UNICOM
Members Telephones 21-Jan-16 £40.67 Jan 16 UNICOM
Members Telephones 26-Feb-16 £67.20 Feb 16 TalkTalk Business
Members Telephones 07-Mar-16 £48.30 Feb 16 UNICOM
Members Telephones 24-Mar-16 £51.22 Mar 16 TalkTalk Business
Members Telephones 25-Apr-16 £50.00 Mar 16 UNICOM
Members Office - Oil, Fuel 26-Feb-16 £85.25 Heating Oil - Feb 16 W R Kennedy & Co
Members Office Utilities 21-Apr-15 £135.17 Apr 15 - Mar 16 Northern Ireland Water
Members Office Utilities 28-May-15 £89.18 Dec 14 - May 15 Northern Ireland Water
Members Office Utilities 27-Nov-15 £90.37 Jun - Nov 15 Northern Ireland Water
Recharge: Consumables 29-Sep-15 £21.60 Sep 15 NI Assembly
Recharge: Ink Cartridges/Toner 15-Jul-15 £103.73 Jul 15 NI Assembly
Recharge: Ink Cartridges/Toner 10-Nov-15 £100.61 Nov 15 NI Assembly
Recharge: Post Paid Envelopes 12-May-15 £66.15 Apr 15 NI Assembly
Recharge: Post Paid Envelopes 08-Jun-15 £132.30 May 15 NI Assembly
Recharge: Post Paid Envelopes 29-Sep-15 £33.40 Sep 15 NI Assembly
Recharge: Post Paid Envelopes 16-Oct-15 £66.78 Oct 15 NI Assembly
Recharge: Post Paid Envelopes 23-Dec-15 £133.56 Oct 15 NI Assembly
Support Staff Salary Costs   £47,760.95 Support Staff Salary Costs  
Support Staff Other Costs   £1,418.35 Support Staff Other Costs  
  Total £67,161.00    

Find MLAs

tools-map.png

Locate MLAs

Search

News and Media Centre

tools-media.png

Read press releases, watch live and archived video

Find out more

Follow the Assembly

tools-social.png

Keep up-to-date with the Assembly

Find out more