Jim Allister - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 07-May-19 | £12.00 | C Moore - Window Cleaning - Apr 19 | Jim Allister MLA |
| Members Office - Cleaning | 29-Jul-19 | £12.00 | C Moore - Window Cleaning - Jul 19 | Jim Allister MLA |
| Members Office - Cleaning | 14-Oct-19 | £12.00 | C Moore - Window Cleaning - Sep 19 | Jim Allister MLA |
| Members Office - Cleaning | 02-Jan-20 | £70.00 | Carpet Cleaning - Dec 19 | Robin Brown T/A Cleaning Doctor |
| Members Office - Cleaning | 09-Jan-20 | £12.00 | C Moore - Window Cleaning - Jan 20 | Jim Allister MLA |
| Members Office - Cleaning | 09-Jan-20 | £12.00 | C Moore - Window Cleaning - Oct 19 | Jim Allister MLA |
| Members Office - Cleaning | 05-Mar-20 | £12.00 | C Moore - Window Cleaning - Mar 20 | Jim Allister MLA |
| Office Utilities - Water | 12-Jun-19 | £96.26 | Nov 18 - May 19 | Northern Ireland Water |
| Office Utilities - Water | 22-Nov-19 | £84.74 | May - Nov 19 | Northern Ireland Water |
| Members Office - Oil | 24-Oct-19 | £445.09 | Oct 19 | W R Kennedy & Co |
| Office Utilities - Electricity | 07-May-19 | £154.40 | Jan - Apr 19 | Power NI |
| Office Utilities - Electricity | 29-Jul-19 | £131.34 | Apr - Jul 19 | Power NI |
| Office Utilities - Electricity | 21-Oct-19 | £121.05 | Jul - Oct 19 | Power NI |
| Office Utilities - Electricity | 24-Jan-20 | £164.80 | Oct 19 - Jan 20 | Power NI |
| Members Office - Telephones | 24-Apr-19 | £58.90 | Apr 19 | UNICOM |
| Members Office - Telephones | 20-May-19 | £67.84 | May 19 | UNICOM |
| Members Office - Telephones | 14-Jun-19 | £57.46 | Jun 19 | UNICOM |
| Members Office - Telephones | 16-Jul-19 | £74.33 | Jul 19 | UNICOM |
| Members Office - Telephones | 19-Aug-19 | £31.14 | Aug 19 | UNICOM |
| Members Office - Telephones | 13-Sep-19 | £42.56 | Sep 19 | UNICOM |
| Members Office - Telephones | 21-Oct-19 | £50.64 | Oct 19 | UNICOM |
| Members Office - Telephones | 18-Nov-19 | £51.68 | Nov 19 | UNICOM |
| Members Office - Telephones | 02-Jan-20 | £49.78 | Dec 19 | UNICOM |
| Members Office - Telephones | 20-Jan-20 | £43.46 | Jan 20 | UNICOM |
| Members Office - Telephones | 19-Feb-20 | £49.93 | Feb 20 | UNICOM |
| Members Office - Telephones | 13-Mar-20 | £57.97 | Mar 20 | UNICOM |
| Members Internet | 19-Aug-19 | £20.49 | Amazon - Wi-Fi Extender - Jul 19 | Jim Allister MLA |
| Members Office - Security & Fire Safety | 12-Jun-19 | £60.00 | Fire Extinguishers | Ulster Fire Extinguishers |
| Members Office Equipment - Non Capital | 04-Dec-19 | £129.00 | Currys - Fridge | Jim Allister MLA |
| Sundry Expenses | 04-Jul-19 | £13.44 | Apr 19 | Jim Allister MLA |
| Sundry Expenses | 04-Jul-19 | £27.60 | May 19 | Jim Allister MLA |
| Sundry Expenses | 08-Jul-19 | £10.15 | Jun 19 | Jim Allister MLA |
| Sundry Expenses | 29-Jul-19 | £72.00 | Jun 19 | Jim Allister MLA |
| Sundry Expenses | 05-Aug-19 | £11.32 | Jul 19 | Jim Allister MLA |
| Sundry Expenses | 14-Oct-19 | £5.54 | Aug 19 | Jim Allister MLA |
| Sundry Expenses | 14-Oct-19 | £1.78 | Sep 19 | Jim Allister MLA |
| Sundry Expenses | 12-Dec-19 | £4.65 | Nov 19 | Jim Allister MLA |
| Sundry Expenses | 12-Dec-19 | £16.15 | Oct 19 | Jim Allister MLA |
| Sundry Expenses | 19-Feb-20 | £28.54 | Dec 19 | Jim Allister MLA |
| Sundry Expenses | 19-Feb-20 | £7.11 | Jan 20 | Jim Allister MLA |
| Sundry Expenses | 05-Mar-20 | £54.58 | Feb 20 | Jim Allister MLA |
| Sundry Expenses | 24-Apr-20 | £278.80 | Mar 20 | Jim Allister MLA |
| Sundry Expense Taxable | 29-Oct-19 | £1.00 | Sep 19 | Jim Allister MLA |
| Sundry Expense Taxable | 27-Mar-20 | £2.67 | Feb 20 | Jim Allister MLA |
| Recharge: Consumables | 08-Jul-19 | £144.94 | Jul 19 | NI Assembly |
| Recharge: Consumables | 08-Oct-19 | £144.22 | Sep 19 | NI Assembly |
| Recharge: Consumables | 04-Nov-19 | £42.98 | Oct 19 | NI Assembly |
| Recharge: Consumables | 03-Jan-20 | £5.06 | Nov 19 | NI Assembly |
| Recharge: Consumables | 22-Jan-20 | £145.73 | Jan 20 | NI Assembly |
| Recharge: Consumables | 18-Feb-20 | £13.22 | Feb 20 | NI Assembly |
| Recharge: Consumables | 31-Mar-20 | £226.76 | Mar 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jul-19 | £90.47 | Jul 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-20 | £125.98 | Jan 20 | NI Assembly |
| Total | £3,659.55 |
