In light of the public health situation, Parliament Buildings is closed to the public. No public tours, events or visitor activities will take place, until further notice. 

However, Assembly business continues. Check the business diary for Plenary and Committee meetings.

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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