Jim Allister - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| 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 |
| 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 |
| 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 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 Expense Taxable | 29-Oct-19 | £1.00 | Sep 19 | 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: Ink Cartridges/Toner | 08-Jul-19 | £90.47 | Ink cartridges | NI Assembly |
| Total | £2,299.16 |
