Jim Allister
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Allister, Jim |
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Account Name |
Transaction Date |
Transaction Amount |
Expenditure Description |
Supplier Name |
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Capital - Furniture Purchase |
28-Jun-11 |
£400.00 |
Carpets, Sliderobes, Curtains & Light Fittings |
GOWNS & TIARAS |
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Capital - Furniture Purchase |
18-Aug-11 |
£110.00 |
Carpet |
SMALLCOST CARPETS |
|
Members Consumables |
19-Aug-11 |
£19.46 |
B&Q - Office Supplies |
JIM ALLISTER MLA |
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Members Consumables |
07-Sep-11 |
£5.99 |
B&M - Office Supplies |
JIM ALLISTER MLA |
|
Members Consumables |
07-Sep-11 |
£3.98 |
Poundstretcher - Office Supplies |
JIM ALLISTER MLA |
|
Members Consumables |
07-Sep-11 |
£7.99 |
TK Maxx - Stationery |
JIM ALLISTER MLA |
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Members Consumables |
01-Dec-11 |
£24.50 |
Postage |
JIM ALLISTER MLA |
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Members Furniture - Non Capital |
28-Jun-11 |
£99.20 |
B&Q - Wooden Flooring |
JIM ALLISTER MLA |
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Members Furniture - Non Capital |
08-Dec-11 |
£140.00 |
Carpet |
SMALLCOST CARPETS |
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Members IT Equipment - Non Capital |
26-Jul-11 |
£19.99 |
Currys - USB Adaptor |
JIM ALLISTER MLA |
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Members Leaflets |
08-Dec-11 |
£315.00 |
Constituency Information Cards - Oct 11 |
GORTREAGH PRINTING |
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Members Office - Electricity |
30-Aug-11 |
£5.95 |
Aug 11 |
ENERGIA |
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Members Office - Electricity |
30-Aug-11 |
£30.59 |
Jul 11 |
ENERGIA |
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Members Office - Electricity |
26-Oct-11 |
£117.90 |
Aug - Oct 11 |
POWER NI |
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Members Office - Oil, Fuel |
09-Sep-11 |
£529.20 |
Heating Oil - Sep 11 |
W R KENNEDY & CO |
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Members Office - Rates |
03-Oct-11 |
£2,617.40 |
38 Henry St, Ballymena - May 11 - Mar 12 |
RATE COLLECTION AGENCY |
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Members Office - Rent |
05-Sep-11 |
£1,925.00 |
38 Henry St, Ballymena - Sep 11 |
R J KERR BALLYMENA LTD |
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Members Office - Rent |
03-Oct-11 |
£641.67 |
38 Henry St, Ballymena - Oct 11 |
R J KERR BALLYMENA LTD |
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Members Office - Rent |
31-Oct-11 |
£641.67 |
38 Henry St, Ballymena - Nov 11 |
R J KERR BALLYMENA LTD |
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Members Office - Rent |
01-Dec-11 |
£900.00 |
3 Charles St, Ballymoney - Nov 11 - Jan 12 |
MCAFEE COMMERCIAL |
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Members Office - Rent |
05-Dec-11 |
£641.67 |
38 Henry St, Ballymena - Dec 11 |
R J KERR BALLYMENA LTD |
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Members Office - Repairs & Maintenance |
08-Jul-11 |
£420.00 |
Furniture Removal |
LOGANS REMOVALS & STORAGE |
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Members Office - Repairs & Maintenance |
22-Jul-11 |
£63.88 |
Paint & Accessories |
BRIAN LORIMER |
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Members Office - Repairs & Maintenance |
26-Jul-11 |
£35.94 |
B&Q - Paint |
JIM ALLISTER MLA |
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Members Office - Repairs & Maintenance |
26-Jul-11 |
£24.22 |
B&Q - Shelving & Bolts |
JIM ALLISTER MLA |
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Members Office - Repairs & Maintenance |
26-Jul-11 |
£17.60 |
George Gardiner - Keys |
JIM ALLISTER MLA |
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Members Office - Repairs & Maintenance |
01-Dec-11 |
£156.00 |
Dehumidifying of Office |
JIM ALLISTER MLA |
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Members Office - Repairs & Maintenance |
01-Dec-11 |
£215.42 |
Building Materials |
MCCORRISTON BUILDING SUPPLIES |
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Members Office - Repairs & Maintenance |
19-Dec-11 |
£232.68 |
Decorating Materials |
WILLIAM BLAIR |
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Members Office - Repairs & Maintenance |
29-Dec-11 |
£12.70 |
George Gardiner - Keys |
JIM ALLISTER MLA |
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Members Office - Utilities |
02-Dec-11 |
£67.45 |
Jul - Nov 11 |
NORTHERN IRELAND WATER |
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Members Office Equipment - Non Capital |
19-Aug-11 |
£59.99 |
Tesco - Telephones |
JIM ALLISTER MLA |
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Members Office Equipment - Non Capital |
01-Dec-11 |
£63.00 |
Heater |
BASIL KNIPE ELECTRICS LTD |
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Members Office Signage |
09-Sep-11 |
£180.00 |
Window Graphics |
MID-ANTRIM SIGNS |
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Members Office Signage |
03-Oct-11 |
£235.20 |
Sign |
SIGNS PLUS |
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Members Telephones |
02-Aug-11 |
£91.57 |
Jul 11 |
BRITISH TELECOMMUNICATIONS PLC |
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Members Telephones |
09-Sep-11 |
£115.57 |
Aug 11 |
BRITISH TELECOMMUNICATIONS PLC |
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Self Employed Repairs & Maintenance |
22-Jul-11 |
£330.00 |
Painting & Decorating |
BRIAN LORIMER |
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Support Staff Costs |
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£25,539.21 |
Support Staff Costs |
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Total |
£37,057.59 |
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