Jim Allister - Constituency Office Operating Expenses
Figures for April 2018 - December 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 15-Jun-18 | £12.00 | C Moore - Window Cleaning - Jun 18 | Jim Allister MLA |
| Members Office - Cleaning | 13-Sep-18 | £12.00 | C Moore - Window Cleaning - Sep 18 | Jim Allister MLA |
| Members Office - Cleaning | 10-Dec-18 | £12.00 | C Moore - Window Cleaning - Nov 18 | Jim Allister MLA |
| Office Utilities - Water | 24-May-18 | £85.00 | Dec 17 - May 18 | Northern Ireland Water |
| Office Utilities - Water | 03-Dec-18 | £88.06 | Jun - Nov 18 | Northern Ireland Water |
| Members Office - Oil | 24-Oct-18 | £500.85 | Oct 18 | W R Kennedy & Co |
| Office Utilities - Electricity | 08-May-18 | £114.43 | Jan - Apr 18 | Power NI |
| Office Utilities - Electricity | 26-Jul-18 | £111.20 | Apr - Jul 18 | Power NI |
| Office Utilities - Electricity | 25-Oct-18 | £114.93 | Jul - Oct 18 | Power NI |
| Members Office - Telephones | 18-Apr-18 | £41.05 | Apr 18 | UNICOM |
| Members Office - Telephones | 17-May-18 | £38.68 | May 18 | UNICOM |
| Members Office - Telephones | 14-Jun-18 | £45.50 | Jun 18 | UNICOM |
| Members Office - Telephones | 18-Jun-18 | £34.32 | Aug 18 | UNICOM |
| Members Office - Telephones | 16-Jul-18 | £41.80 | Jul 18 | UNICOM |
| Members Office - Telephones | 18-Oct-18 | £41.02 | Oct 18 | UNICOM |
| Members Office - Telephones | 15-Nov-18 | £42.96 | Nov 18 | UNICOM |
| Members Office - Telephones | 23-Nov-18 | £35.45 | Sep 18 | UNICOM |
| Members Office - Telephones | 17-Dec-18 | £46.16 | Dec 18 | UNICOM |
| Members Office - Security & Fire Safety | 31-May-18 | £60.00 | Fire Extinguishers | Ulster Fire Extinguishers |
| Sundry Expenditure | 10-May-18 | £80.00 | Apr 18 | Jim Allister MLA |
| Sundry Expenditure | 15-Jun-18 | £80.00 | May 18 | Jim Allister MLA |
| Sundry Expenditure | 10-Aug-18 | £60.00 | Jul 18 | Jim Allister MLA |
| Sundry Expenditure | 10-Aug-18 | £90.00 | Jun 18 | Jim Allister MLA |
| Sundry Expenditure | 13-Sep-18 | £9.67 | Aug 18 | Jim Allister MLA |
| Sundry Expenditure | 05-Oct-18 | £14.68 | Sep 18 | Jim Allister MLA |
| Sundry Expenditure | 12-Nov-18 | £38.41 | Oct 18 | Jim Allister MLA |
| Sundry Expenditure | 10-Dec-18 | £18.91 | Nov 18 | Jim Allister MLA |
| Sundry Expense Taxable | 29-Oct-18 | £10.00 | Sep 18 | Jim Allister MLA |
| Sundry Expense Taxable | 28-Nov-18 | £40.00 | Jun 18 | Jim Allister MLA |
| Sundry Expense Taxable | 19-Dec-18 | £40.00 | Oct 18 | Jim Allister MLA |
| Recharge: Consumables | 15-Oct-18 | £15.08 | Oct 18 | NI Assembly |
| Recharge: Consumables | 26-Nov-18 | £146.36 | Nov 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Oct-18 | £90.47 | Oct 18 | NI Assembly |
| Total | £2,210.99 |
