Jim Allister - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 22-Jan-13 | £50.00 | Drumaheagles Junior LOL - Dec 12 | Jim Allister MLA |
| Members Advertising - General | 22-Jan-13 | £30.00 | Southside Youth - Jan 13 | Jim Allister MLA |
| Members Consumables | 29-Aug-12 | £158.68 | Toner | JH Office Supplies |
| Members Consumables | 24-Sep-12 | £51.60 | Toner | JH Office Supplies |
| Members Consumables | 26-Nov-12 | £3.00 | B&Q - Light Bulbs | Jim Allister MLA |
| Members Consumables | 26-Nov-12 | £6.00 | Fluorescents Plus - Light Bulbs | Jim Allister MLA |
| Members Consumables | 02-Jan-13 | £10.40 | Fluorescents Plus - Office Supplies | Jim Allister MLA |
| Members Consumables | 22-Feb-13 | £161.60 | Ink | JH Office Supplies |
| Members Office - Electricity | 27-Apr-12 | £151.18 | Jan - Apr 12 | Power NI |
| Members Office - Electricity | 30-Apr-12 | £172.96 | Jan - Apr 12 | Power NI |
| Members Office - Electricity | 01-Aug-12 | £128.88 | Apr - Jul 12 | Power NI |
| Members Office - Electricity | 10-Aug-12 | £46.09 | Apr - Jul 12 | Power NI |
| Members Office - Electricity | 25-Oct-12 | £151.53 | Jul - Oct 12 | Power NI |
| Members Office - Electricity | 01-Feb-13 | £130.94 | Oct 12 - Jan 13 | Power NI |
| Members Office - Electricity | 08-Feb-13 | £289.26 | Jan 12 - Jan 13 | Power NI |
| Members Office - Oil, Fuel | 13-Feb-13 | £576.45 | Heating Oil - Feb 13 | W R Kennedy & Co |
| Members Office - Rates | 19-Apr-12 | £2,849.00 | 38 Henry St, Ballymena - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rates | 01-Aug-12 | £532.41 | 1 Charles St, Ballymoney - Jan 12 - Mar 12 | Land & Property Services |
| Members Office - Rent | 03-Apr-12 | £641.67 | 38 Henry St, Ballymena - Apr 12 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 02-May-12 | £900.00 | 3 Charles St, Ballymoney - May - Jul 12 | Murton Developments Ltd |
| Members Office - Rent | 02-May-12 | £641.67 | 38 Henry St, Ballymena - May 12 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 01-Jun-12 | £641.67 | 38 Henry St, Ballymena - Jun 12 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 03-Jul-12 | £641.67 | 38 Henry St, Ballymena - Jul 12 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 01-Aug-12 | £900.00 | 3 Charles St, Ballymoney - Aug - Oct 12 | Murton Developments Ltd |
| Members Office - Rent | 01-Aug-12 | £641.67 | 38 Henry St, Ballymena - Aug 12 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 03-Sep-12 | £641.67 | 38 Henry St, Ballymena - Sep 12 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 03-Oct-12 | £641.67 | 38 Henry St, Ballymena - Oct 12 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 31-Oct-12 | £641.67 | 38 Henry St, Ballymena - Nov 12 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 31-Oct-12 | £900.00 | 3 Charles St, Ballymoney - Nov 12 - Jan 13 | Murton Developments Ltd |
| Members Office - Rent | 03-Dec-12 | £641.67 | 38 Henry St, Ballymena - Dec 12 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 03-Jan-13 | £641.67 | 38 Henry St, Ballymena - Jan 13 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 04-Feb-13 | £900.00 | 3 Charles St, Ballymoney - Feb - Apr 13 | Murton Developments Ltd |
| Members Office - Rent | 04-Feb-13 | £641.67 | 38 Henry St, Ballymena - Feb 13 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 04-Mar-13 | £641.67 | 38 Henry St, Ballymena - Mar 13 | RJ Kerr Ballymena Ltd |
| Members Office - Repairs & Maintenance | 23-Apr-12 | £26.35 | Shelving | Workman Hardware |
| Members Office - Repairs & Maintenance | 16-Jan-13 | £229.20 | Lighting | Baird Electrical |
| Members Office - Utilities | 12-Apr-12 | £138.18 | Apr 12 - Mar 13 | Northern Ireland Water |
| Members Office - Utilities | 11-Jun-12 | £84.35 | Nov 11 - May 12 | Northern Ireland Water |
| Members Office - Utilities | 05-Dec-12 | £88.85 | May - Nov 12 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 18-Dec-12 | £34.99 | Amazon - Shredder | Jim Allister MLA |
| Members Registration & Membership | 02-Jan-13 | £35.00 | ICO - Data Protection Registration | Jim Allister MLA |
| Members Telephones | 27-Apr-12 | £22.77 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 27-Apr-12 | £87.90 | Apr 12 | TalkTalk Business |
| Members Telephones | 25-May-12 | £25.58 | May 12 | British Telecommunications PLC |
| Members Telephones | 25-Jun-12 | £22.42 | Jun 12 | British Telecommunications PLC |
| Members Telephones | 24-Jul-12 | £23.95 | Jul 12 | British Telecommunications PLC |
| Members Telephones | 02-Aug-12 | £50.80 | Jul 12 | TalkTalk Business |
| Members Telephones | 02-Aug-12 | £15.37 | Jun 12 | TalkTalk Business |
| Members Telephones | 24-Aug-12 | £25.14 | Aug 12 | British Telecommunications PLC |
| Members Telephones | 28-Sep-12 | £25.81 | Sep 12 | British Telecommunications PLC |
| Members Telephones | 09-Oct-12 | £42.29 | TalkTalk - Aug 12 | Jim Allister MLA |
| Members Telephones | 09-Oct-12 | £60.66 | TalkTalk - Sep 12 | Jim Allister MLA |
| Members Telephones | 22-Oct-12 | £52.20 | Oct 12 | TalkTalk Business |
| Members Telephones | 22-Nov-12 | £53.72 | Nov 12 | TalkTalk Business |
| Members Telephones | 26-Nov-12 | £53.28 | Nov 12 | British Telecommunications PLC |
| Members Telephones | 02-Jan-13 | £52.14 | Dec 12 | TalkTalk Business |
| Members Telephones | 16-Jan-13 | £29.20 | Dec 12 | British Telecommunications PLC |
| Members Telephones | 24-Jan-13 | £49.45 | Jan 13 | TalkTalk Business |
| Members Telephones | 28-Jan-13 | £55.66 | Jan 13 | British Telecommunications PLC |
| Members Telephones | 20-Feb-13 | £52.50 | Feb 13 | TalkTalk Business |
| Members Telephones | 22-Feb-13 | £2.33 | Feb 13 | British Telecommunications PLC |
| Members Telephones | 25-Mar-13 | £53.32 | Mar 13 | TalkTalk Business |
| Members Telephones | 25-Mar-13 | £28.17 | Mar 13 | British Telecommunications PLC |
| Members Website | 15-Mar-13 | £600.00 | Annual Maintenance | MCC Computers |
| Self Employed - Repairs & Maintenance | 24-Jul-12 | £120.00 | Office Painting & Materials | Brian Lorimer |
| Self Employed - Repairs & Maintenance | 16-Nov-12 | £70.00 | Boiler Repairs - Nov 12 | Manor Boiler Services |
| Support Staff Salary Costs | £53,376.91 | Support Staff Costs | ||
| Support Staff Other Costs | £675.60 | Support Staff Other Costs | ||
|
Total
|
£73,164.11 |
