Allister, Jim
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 28-Jun-11 | £400.00 | Carpets, Sliderobes, Curtains & Light Fittings | GOWNS & TIARAS |
| Capital - Furniture Purchase | 18-Aug-11 | £110.00 | Carpet | SMALLCOST CARPETS |
| Members Consumables | 19-Aug-11 | £19.46 | B&Q - Office Supplies | JIM ALLISTER MLA |
| Members Consumables | 07-Sep-11 | £5.99 | B&M - Office Supplies | JIM ALLISTER MLA |
| Members Consumables | 07-Sep-11 | £3.98 | Poundstretcher - Office Supplies | JIM ALLISTER MLA |
| Members Consumables | 07-Sep-11 | £7.99 | TK Maxx - Stationery | JIM ALLISTER MLA |
| Members Consumables | 01-Dec-11 | £24.50 | Postage | JIM ALLISTER MLA |
| Members Furniture - Non Capital | 28-Jun-11 | £99.20 | B&Q - Wooden Flooring | JIM ALLISTER MLA |
| Members Furniture - Non Capital | 08-Dec-11 | £140.00 | Carpet | SMALLCOST CARPETS |
| Members IT Equipment - Non Capital | 26-Jul-11 | £19.99 | Currys - USB Adaptor | JIM ALLISTER MLA |
| Members Leaflets | 08-Dec-11 | £315.00 | Constituency Information Cards - Oct 11 | GORTREAGH PRINTING |
| Members Office - Electricity | 30-Aug-11 | £5.95 | Aug 11 | ENERGIA |
| Members Office - Electricity | 30-Aug-11 | £30.59 | Jul 11 | ENERGIA |
| Members Office - Electricity | 26-Oct-11 | £117.90 | Aug - Oct 11 | POWER NI |
| Members Office - Oil, Fuel | 09-Sep-11 | £529.20 | Heating Oil - Sep 11 | W R KENNEDY & CO |
| Members Office - Rates | 03-Oct-11 | £2,617.40 | 38 Henry St, Ballymena - May 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Rent | 05-Sep-11 | £1,925.00 | 38 Henry St, Ballymena - Sep 11 | R J KERR BALLYMENA LTD |
| Members Office - Rent | 03-Oct-11 | £641.67 | 38 Henry St, Ballymena - Oct 11 | R J KERR BALLYMENA LTD |
| Members Office - Rent | 31-Oct-11 | £641.67 | 38 Henry St, Ballymena - Nov 11 | R J KERR BALLYMENA LTD |
| Members Office - Rent | 01-Dec-11 | £900.00 | 3 Charles St, Ballymoney - Nov 11 - Jan 12 | MCAFEE COMMERCIAL |
| Members Office - Rent | 05-Dec-11 | £641.67 | 38 Henry St, Ballymena - Dec 11 | R J KERR BALLYMENA LTD |
| Members Office - Repairs & Maintenance | 08-Jul-11 | £420.00 | Furniture Removal | LOGANS REMOVALS & STORAGE |
| Members Office - Repairs & Maintenance | 22-Jul-11 | £63.88 | Paint & Accessories | BRIAN LORIMER |
| Members Office - Repairs & Maintenance | 26-Jul-11 | £35.94 | B&Q - Paint | JIM ALLISTER MLA |
| Members Office - Repairs & Maintenance | 26-Jul-11 | £24.22 | B&Q - Shelving & Bolts | JIM ALLISTER MLA |
| Members Office - Repairs & Maintenance | 26-Jul-11 | £17.60 | George Gardiner - Keys | JIM ALLISTER MLA |
| Members Office - Repairs & Maintenance | 01-Dec-11 | £156.00 | Dehumidifying of Office | JIM ALLISTER MLA |
| Members Office - Repairs & Maintenance | 01-Dec-11 | £215.42 | Building Materials | MCCORRISTON BUILDING SUPPLIES |
| Members Office - Repairs & Maintenance | 19-Dec-11 | £232.68 | Decorating Materials | WILLIAM BLAIR |
| Members Office - Repairs & Maintenance | 29-Dec-11 | £12.70 | George Gardiner - Keys | JIM ALLISTER MLA |
| Members Office - Utilities | 02-Dec-11 | £67.45 | Jul - Nov 11 | NORTHERN IRELAND WATER |
| Members Office Equipment - Non Capital | 19-Aug-11 | £59.99 | Tesco - Telephones | JIM ALLISTER MLA |
| Members Office Equipment - Non Capital | 01-Dec-11 | £63.00 | Heater | BASIL KNIPE ELECTRICS LTD |
| Members Office Signage | 09-Sep-11 | £180.00 | Window Graphics | MID-ANTRIM SIGNS |
| Members Office Signage | 03-Oct-11 | £235.20 | Sign | SIGNS PLUS |
| Members Telephones | 02-Aug-11 | £91.57 | Jul 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 09-Sep-11 | £115.57 | Aug 11 | BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Repairs & Maintenance | 22-Jul-11 | £330.00 | Painting & Decorating | BRIAN LORIMER |
| Support Staff Costs | £25,539.21 | Support Staff Costs | ||
|
Total
| £37,057.59 |
