Jim Allister - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 - Water | 17-Nov-17 | £84.69 | Jun - Nov 17 | Northern Ireland Water |
| Members Office - Oil | 10-Nov-17 | £385.09 | Nov 17 | W R Kennedy & Co |
| Office Utilities - Electricity | 26-Apr-17 | £99.96 | Jan - Apr 17 | Power NI |
| Office Utilities - Electricity | 27-Jul-17 | £93.34 | Apr - Jul 17 | Power NI |
| Office Utilities - Electricity | 02-Nov-17 | £86.54 | Jul - Oct 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 - Telephones | 10-Jul-17 | £58.07 | Jun 17 | UNICOM |
| Members Office - Telephones | 25-Jul-17 | £46.15 | Jul 17 | UNICOM |
| Members Office - Telephones | 11-Aug-17 | £30.22 | Aug 17 | UNICOM |
| Members Office - Telephones | 15-Sep-17 | £32.34 | Sep 17 | UNICOM |
| Members Office - Telephones | 19-Oct-17 | £33.80 | Oct 17 | UNICOM |
| Members Office - Telephones | 15-Nov-17 | £41.81 | Nov 17 | UNICOM |
| Members Office - Telephones | 18-Dec-17 | £39.73 | Dec 17 | UNICOM |
| Members Office - Security & Fire Safety | 31-May-17 | £322.80 | Fire Extinguishers | Ulster Fire Extinguishers |
| Members Office - Security & Fire Safety | 17-Nov-17 | £96.00 | Shutter Repair | JB Door Systems |
| Sundry Expenditure | 10-May-17 | £100.00 | Apr 17 | Jim Allister MLA |
| Sundry Expenditure | 22-Jun-17 | £100.00 | May 17 | Jim Allister MLA |
| Sundry Expenditure | 15-Sep-17 | £65.00 | Aug 17 | Jim Allister MLA |
| Sundry Expenditure | 15-Sep-17 | £70.00 | Jul 17 | Jim Allister MLA |
| Sundry Expenditure | 15-Sep-17 | £90.00 | Jun 17 | Jim Allister MLA |
| Sundry Expenditure | 19-Oct-17 | £70.00 | Sep 17 | Jim Allister MLA |
| Sundry Expenditure | 10-Nov-17 | £80.00 | Oct 17 | Jim Allister MLA |
| Sundry Expenditure | 12-Dec-17 | £90.00 | Nov 17 | Jim Allister MLA |
| Recharge: Consumables | 25-May-17 | £21.36 | May 17 | NI Assembly |
| Recharge: Consumables | 11-Oct-17 | £80.65 | Oct 17 | NI Assembly |
| Recharge: Consumables | 30-Nov-17 | £69.98 | Nov 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25-May-17 | £150.91 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30-Nov-17 | £90.47 | Nov 17 | NI Assembly |
| Total | £2,705.39 |
