Jim Allister - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 05-Aug-20 | £27.23 | Lynas - Supplies | Jim Allister MLA |
| Members Office - Cleaning | 05-Aug-20 | £17.97 | Range - Supplies | Jim Allister MLA |
| Members Office - Cleaning | 25-Aug-20 | £3.50 | Spar - Supplies | Jim Allister MLA |
| Members Office - Cleaning | 13-Oct-20 | £6.99 | Big Brands - Supplies | Jim Allister MLA |
| Members Office - Cleaning | 10-Nov-20 | £12.00 | C Moore - Windows - Oct 20 | Jim Allister MLA |
| Members Office - Cleaning | 11-Dec-20 | £1.00 | Candy Bar - Supplies | Jim Allister MLA |
| Members Office - Cleaning | 31-Mar-21 | £4.00 | B&M - Supplies | Jim Allister MLA |
| Members Office - Cleaning | 31-Mar-21 | £1.00 | Vivo - Supplies | Jim Allister MLA |
| Members Room Hire | 13-Oct-20 | £80.00 | B'money Orange Hall - Aug - Sep 20 | Jim Allister MLA |
| Members Room Hire | 11-Dec-20 | £40.00 | B'money Orange Hall - Dec 20 | Jim Allister MLA |
| Members Room Hire | 11-Dec-20 | £40.00 | B'money Orange Hall - Nov 20 | Jim Allister MLA |
| Members Office - Oil | 05-Aug-20 | £260.82 | Jul 20 | W R Kennedy & Co |
| Members Office - Oil | 19-Jan-21 | £340.00 | Jan 21 | J&R Fuels |
| Office Utilities - Electricity | 02-Apr-20 | £133.20 | Jan - Apr 20 | Power NI |
| Office Utilities - Electricity | 05-Aug-20 | £105.51 | Apr - Jul 20 | Power NI |
| Office Utilities - Electricity | 06-Nov-20 | £112.28 | Jul - Oct 20 | Power NI |
| Office Utilities - Electricity | 28-Jan-21 | £161.35 | Oct 20 - Jan 21 | Power NI |
| Members Office - Telephones | 29-Apr-20 | £144.98 | Apr 20 | UNICOM |
| Members Office - Telephones | 13-May-20 | £129.69 | May 20 | UNICOM |
| Members Office - Telephones | 17-Jun-20 | £137.44 | Jun 20 | UNICOM |
| Members Office - Telephones | 21-Jul-20 | £183.78 | Jul 20 | UNICOM |
| Members Office - Telephones | 15-Sep-20 | £120.62 | Aug 20 | UNICOM |
| Members Office - Telephones | 29-Sep-20 | £113.82 | Sep 20 | UNICOM |
| Members Office - Telephones | 14-Oct-20 | £126.21 | Oct 20 | UNICOM |
| Members Office - Telephones | 11-Nov-20 | £105.01 | Nov 20 | UNICOM |
| Members Office - Telephones | 17-Dec-20 | £160.54 | Dec 20 | UNICOM |
| Members Office - Telephones | 19-Jan-21 | £121.14 | Jan 21 | UNICOM |
| Members Office - Telephones | 11-Feb-21 | £275.94 | Feb 21 | UNICOM |
| Members Office - Telephones | 18-Mar-21 | £258.47 | Mar 21 | UNICOM |
| Members Mobiles | 13-May-20 | £39.81 | O2 - May 20 | Jim Allister MLA |
| Members Mobiles | 17-Jun-20 | £39.81 | O2 - Jun 20 | Jim Allister MLA |
| Members Mobiles | 16-Jul-20 | £39.81 | O2 - Jul 20 | Jim Allister MLA |
| Members Mobiles | 25-Aug-20 | £44.73 | O2 - Aug 20 | Jim Allister MLA |
| Members Mobiles | 22-Sep-20 | £14.00 | O2 - Sep 20 | Jim Allister MLA |
| Members Mobiles | 13-Oct-20 | £14.00 | O2 - Oct 20 | Jim Allister MLA |
| Members Mobiles | 10-Nov-20 | £14.00 | O2 - Nov 20 | Jim Allister MLA |
| Members Mobiles | 11-Dec-20 | £14.00 | O2 - Dec 20 | Jim Allister MLA |
| Members Mobiles | 07-Jan-21 | £14.65 | O2 - Jan 21 | Jim Allister MLA |
| Members Mobiles | 05-Feb-21 | £14.65 | O2 - Feb 21 | Jim Allister MLA |
| Members Mobiles | 04-Mar-21 | £14.06 | O2 - Mar 21 | Jim Allister MLA |
| Health & Safety, Security & Fire Safety | 05-Aug-20 | £60.00 | Fire Extinguishers | Ulster Fire Extinguishers |
| Health & Safety, Security & Fire Safety | 05-Aug-20 | £61.20 | McMordie Bros - Screen | Jim Allister MLA |
| Health & Safety, Security & Fire Safety | 05-Aug-20 | £135.60 | McGowans - Screens | Jim Allister MLA |
| Health & Safety, Security & Fire Safety | 13-Oct-20 | £14.00 | Timpson - Keys | Jim Allister MLA |
| Members Office Equipment - Non Capital | 31-Mar-21 | £15.00 | B&M - Kettle | Jim Allister MLA |
| Members Stationery & Consumables | 10-Jun-20 | £3.63 | Amazon - May 20 | Jim Allister MLA |
| Members Stationery & Consumables | 10-Nov-20 | £1.00 | Range - Oct 20 | Jim Allister MLA |
| Members Printer Supplies | 10-Jun-20 | £17.99 | Amazon - May 20 | Jim Allister MLA |
| Members Printer Supplies | 23-Jun-20 | £16.10 | Amazon - Jun 20 | Jim Allister MLA |
| Members Printer Supplies | 31-Mar-21 | £32.22 | Amazon - Feb 21 | Jim Allister MLA |
| Members Newspapers | 13-Oct-20 | £1.60 | Sep 20 | Jim Allister MLA |
| Members Newspapers | 19-Feb-21 | £3.20 | Dec 20 | Jim Allister MLA |
| Members Newspapers | 31-Mar-21 | £1.60 | Mar 21 | Jim Allister MLA |
| Members Postage Cost | 13-Oct-20 | £3.72 | Sep 20 | Jim Allister MLA |
| Members Postage Cost | 11-Dec-20 | £5.90 | Nov 20 | Jim Allister MLA |
| Members Postage Cost | 19-Feb-21 | £5.35 | Dec 20 | Jim Allister MLA |
| Members Postage Cost | 31-Mar-21 | £3.96 | Mar 21 | Jim Allister MLA |
| Members Postage Cost | 31-Mar-21 | £7.92 | Jan 21 | Jim Allister MLA |
| Members Miscellaneous Expenses | 10-Nov-20 | £0.89 | Scullions - Refreshments | Jim Allister MLA |
| Members Miscellaneous Expenses | 11-Dec-20 | £2.50 | Candy Bar - Refreshments | Jim Allister MLA |
| Members Miscellaneous Expenses | 11-Dec-20 | £0.89 | Scullions - Refreshments | Jim Allister MLA |
| Members Miscellaneous Expenses | 19-Feb-21 | £2.00 | Tesco - Refreshments | Jim Allister MLA |
| Members Petty Cash | 31-Mar-21 | £24.88 | Jan - Mar 21 | Jim Allister MLA |
| Sundry Expenses | 25-Aug-20 | £0.89 | Jul 20 | Jim Allister MLA |
| Sundry Expenses | 15-Sep-20 | £72.00 | Jun 20 | Jim Allister MLA |
| Sundry Expenses | 22-Sep-20 | £8.24 | Aug 20 | Jim Allister MLA |
| Sundry Expenses | 13-Oct-20 | £9.24 | Sep 20 | Jim Allister MLA |
| Members Advertising - General | 10-Nov-20 | £240.00 | In-Touch Magazine Advertisement - Oct 20 | Platform Media |
| Recharge: Consumables | 22-Sep-20 | £3.01 | Sep 20 | NI Assembly |
| Recharge: Consumables | 18-Nov-20 | £8.26 | Nov 20 | NI Assembly |
| Recharge: Consumables | 18-Jan-21 | £2.53 | Dec 20 | NI Assembly |
| Recharge: Consumables | 23-Feb-21 | £27.18 | Feb 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Sep-20 | £155.43 | Sep 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Nov-20 | £36.50 | Nov 20 | NI Assembly |
| Total | £4,472.44 |
