Jim Allister - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
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 - Rates 19-Apr-12 £2,849.00 38 Henry St, Ballymena - Apr 12 - Mar 13 Rate Collection Agency
Members Office - Rent 03-Apr-12 £641.67 38 Henry St, Ballymena - Apr 12 RJ Kerr Ballymena Ltd
Members Office - Rent 02-May-12 £641.67 38 Henry St, Ballymena - May 12 RJ Kerr Ballymena Ltd
Members Office - Rent 02-May-12 £900.00 3 Charles St, Ballymoney - May - Jul 12 McAfee Commercial
Members Office - Rent 01-Jun-12 £641.67 38 Henry St, Ballymena - Jun 12 RJ Kerr Ballymena Ltd
Members Office - Repairs & Maintenance 23-Apr-12 £26.35 Repair Supplies Workman Hardware
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 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
Support Staff Costs   £13,777.99 Support Staff Costs  
Total
£20,183.69