Jim Allister - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 10-Jan-22 | £21.60 | BM Electrical - Lighting Tubes | Jim Allister MLA |
| Members Office - Repairs & Maintenance | 10-Jan-22 | £5.88 | C.E.F. - Lighting Starters | Jim Allister MLA |
| Members Office - Cleaning | 26-Aug-21 | £12.00 | C Moore - Windows - Jun 21 | Jim Allister MLA |
| Members Office - Cleaning | 10-Dec-21 | £3.99 | Candybar - Supplies | Jim Allister MLA |
| Members Office - Cleaning | 13-Dec-21 | £12.00 | C Moore - Windows - Nov 21 | Jim Allister MLA |
| Members Office - Cleaning | 13-Dec-21 | £12.00 | C Moore - Windows - Sep 21 | Jim Allister MLA |
| Members Office - Cleaning | 16-Dec-21 | £5.02 | Wyse Buys - Supplies | Jim Allister MLA |
| Members Room Hire | 11-Feb-22 | £270.00 | Ballymoney Orange Hall - Jun - Dec 21 | Jim Allister MLA |
| Members Office - Insurance | 19-Jul-21 | £173.45 | Jan 21 - Jan 22 | DJH 2020 Limited |
| Office Utilities - Water | 10-Jun-21 | £53.22 | Nov 20 - May 21 | Northern Ireland Water |
| Office Utilities - Water | 17-Dec-21 | £78.05 | May - Nov 21 | Northern Ireland Water |
| Members Office - Oil | 25-Jan-22 | £530.00 | Jan 22 | J&R Fuels |
| Office Utilities - Electricity | 30-Apr-21 | £185.57 | Jan - Apr 21 | Power NI |
| Office Utilities - Electricity | 23-Aug-21 | £134.77 | Apr - Jul 21 | Power NI |
| Office Utilities - Electricity | 25-Jan-22 | £239.58 | Sep - Jan 22 | Power NI |
| Members Office - Telephones | 19-Apr-21 | £222.82 | Apr 21 | UNICOM |
| Members Office - Telephones | 14-May-21 | £152.59 | May 21 | UNICOM |
| Members Office - Telephones | 16-Jun-21 | £148.09 | Jun 21 | UNICOM |
| Members Office - Telephones | 23-Jul-21 | £145.02 | Jul 21 | UNICOM |
| Members Office - Telephones | 25-Aug-21 | £123.62 | Aug 21 | UNICOM |
| Members Office - Telephones | 26-Aug-21 | £20.00 | Tesco - Handset | Jim Allister MLA |
| Members Office - Telephones | 26-Aug-21 | £370.90 | BT - Jun - Aug 21 | Jim Allister MLA |
| Members Office - Telephones | 17-Sep-21 | £136.49 | Sep 21 | British Telecommunications PLC |
| Members Office - Telephones | 06-Oct-21 | £47.59 | Sep 21 | UNICOM |
| Members Office - Telephones | 26-Oct-21 | £118.38 | Oct 21 | British Telecommunications PLC |
| Members Office - Telephones | 17-Nov-21 | £118.79 | Nov 21 | British Telecommunications PLC |
| Members Office - Telephones | 17-Dec-21 | £118.38 | Dec 21 | British Telecommunications PLC |
| Members Office - Telephones | 24-Jan-22 | £118.38 | Jan 22 | British Telecommunications PLC |
| Members Mobiles | 12-Apr-21 | £14.19 | O2 - Apr 21 | Jim Allister MLA |
| Members Mobiles | 10-May-21 | £14.84 | O2 - May 21 | Jim Allister MLA |
| Members Mobiles | 03-Jun-21 | £14.84 | O2 - Jun 21 | Jim Allister MLA |
| Members Mobiles | 08-Jul-21 | £14.31 | O2 - Jul 21 | No Longer in Use |
| Members Mobiles | 03-Aug-21 | £15.49 | O2 - Aug 21 | Jim Allister MLA |
| Members Mobiles | 03-Sep-21 | £61.54 | O2 - Sep 21 | Jim Allister MLA |
| Members Mobiles | 06-Oct-21 | £37.60 | O2 - Oct 21 | Jim Allister MLA |
| Members Mobiles | 03-Nov-21 | £34.29 | O2 - Nov 21 | Jim Allister MLA |
| Members Mobiles | 13-Dec-21 | £33.64 | O2 - Dec 21 | Jim Allister MLA |
| Members Mobiles | 13-Jan-22 | £33.00 | O2 - Jan 22 | Jim Allister MLA |
| Members Mobiles | 11-Feb-22 | £33.00 | O2 - Feb 22 | Jim Allister MLA |
| Health & Safety, Security & Fire Safety | 07-Jul-21 | £60.00 | Fire Extinguishers | Ulster Fire Extinguishers |
| Members Office Equipment - Non Capital | 01-Oct-21 | £23.76 | Ballymena Business Equipment - Display Stands | Jim Allister MLA |
| Members Stationery & Consumables | 10-Jan-22 | £9.33 | Ballymena Business Equipment - Jan 22 | Jim Allister MLA |
| Members Digital Media | 20-Sep-21 | £79.90 | News Letter - Sep 21 - Sep 22 | Jim Allister MLA |
| Members Postage Cost | 26-Aug-21 | £11.88 | May - Jun 21 | Jim Allister MLA |
| Members Postage Cost | 10-Dec-21 | £0.85 | Dec 21 | Jim Allister MLA |
| Members Postage Cost | 13-Dec-21 | £9.62 | Oct 21 | Jim Allister MLA |
| Members Miscellaneous Expenses | 10-Dec-21 | £11.97 | Candybar - Refreshments | Jim Allister MLA |
| Members Petty Cash | 26-Aug-21 | £21.80 | Apr - Jul 21 | Jim Allister MLA |
| Members Petty Cash | 16-Dec-21 | £41.34 | Aug - Nov 21 | Jim Allister MLA |
| Members Advertising - General | 18-Jun-21 | £72.00 | Newspaper Notice | Alpha Media Group Ltd |
| Members Advertising - General | 13-Jan-22 | £30.00 | Southside Rangers - Advert | Jim Allister MLA |
| Recharge: Consumables | 02-Mar-22 | £1.34 | Feb 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Sep-21 | £68.84 | Sep 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 07-May-21 | £77.34 | Apr 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 17-Sep-21 | £154.68 | Aug 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 23-Dec-21 | £93.76 | Dec 21 | NI Assembly |
| Recharge: Cleaning & General Consumables | 07-Dec-21 | £0.59 | Nov 21 | NI Assembly |
| Total | £4,653.92 |
