Jim Allister - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 26-May-17 £12.00 C Moore - Window Cleaning - May 17 Jim Allister MLA
Office Utilities - Water 31-May-17 £90.80 Dec 16 - May 17 Northern Ireland Water
Office Utilities - Electricity 26-Apr-17 £99.96 Jan - Apr 17 Power NI
Members Office - Telephones 12-Apr-17 £45.77 Apr 17 UNICOM
Members Office - Telephones 19-May-17 £27.91 May 17 UNICOM
Members Office - Security & Fire Safety 31-May-17 £322.80 Fire Extinguishers Ulster Fire Extinguishers
Sundry Expenditure 10-May-17 £100.00 Apr 17 Jim Allister MLA
Sundry Expenditure 22-Jun-17 £100.00 May 17 Jim Allister MLA
Recharge: Consumables 25-May-17 £21.36 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 25-May-17 £150.91 May 17 NI Assembly
Constituency Office Operating Expenses Total £971.51    

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