Jim Allister - Total Office Cost Expenditure
Figures for April 2013 - December 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 28-Jun-13 | £225.00 | Constituency Information Cards - Jun 13 | Gortreagh Printing |
| Members Consumables | 14-Jun-13 | £98.38 | Toner | JH Office Supplies |
| Members Consumables | 01-Nov-13 | £50.40 | Toner | JH Office Supplies |
| Members IT Equipment - Non Capital | 29-Apr-13 | £13.15 | Connected 4 Less - Cable | Jim Allister MLA |
| Members Office - Electricity | 29-Apr-13 | £111.73 | Jan - Apr 13 | Power NI |
| Members Office - Electricity | 11-Jun-13 | £130.22 | Jan - Apr 13 | Power NI |
| Members Office - Electricity | 09-Aug-13 | £83.41 | Apr - Jul 13 | Power NI |
| Members Office - Electricity | 09-Aug-13 | £127.91 | Apr - Jul 13 | Power NI |
| Members Office - Electricity | 07-Nov-13 | £154.62 | Jul - Oct 13 | Power NI |
| Members Office - Electricity | 07-Nov-13 | £13.00 | Jul - Oct 13 | Power NI |
| Members Office - Rates | 12-Apr-13 | £2,912.37 | 38 Henry St, Ballymena - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rates | 15-Apr-13 | £438.54 | 3 Charles St, Ballymoney - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £641.67 | 38 Henry St, Ballymena - Apr 13 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 01-May-13 | £641.67 | 38 Henry St, Ballymena - May 13 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 01-May-13 | £900.00 | 3 Charles St, Ballymoney - May - Jul 13 | Murton Developments Ltd |
| Members Office - Rent | 03-Jun-13 | £641.67 | 38 Henry St, Ballymena - Jun 13 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 01-Jul-13 | £641.67 | 38 Henry St, Ballymena - Jul 13 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 05-Aug-13 | £641.67 | 38 Henry St, Ballymena - Aug 13 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 05-Aug-13 | £900.00 | 3 Charles St, Ballymoney - Aug - Oct 13 | Murton Developments Ltd |
| Members Office - Rent | 05-Sep-13 | £641.67 | 38 Henry St, Ballymena - Sep 13 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 02-Oct-13 | £641.67 | 38 Henry St, Ballymena - Oct 13 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 04-Nov-13 | £900.00 | 3 Charles St, Ballymoney - Nov 13 - Jan 14 | Murton Developments Ltd |
| Members Office - Rent | 04-Nov-13 | £641.67 | 38 Henry St, Ballymena - Nov 13 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 02-Dec-13 | £641.67 | 38 Henry St, Ballymena - Dec 13 | RJ Kerr Ballymena Ltd |
| Members Office - Utilities | 29-Apr-13 | £133.38 | Apr 13 - Mar 14 | Northern Ireland Water |
| Members Office - Utilities | 31-May-13 | £86.51 | Nov 12 - May 13 | Northern Ireland Water |
| Members Office - Utilities | 14-Nov-13 | £89.58 | Jun - Nov 13 | Northern Ireland Water |
| Members Postage Cost | 29-Apr-13 | £5.50 | Apr 13 | Jim Allister MLA |
| Members Telephones | 19-Apr-13 | £51.89 | Apr 13 | TalkTalk Business |
| Members Telephones | 29-Apr-13 | £31.65 | Apr 13 | British Telecommunications PLC |
| Members Telephones | 28-May-13 | £52.50 | May 13 | TalkTalk Business |
| Members Telephones | 31-May-13 | £32.50 | May 13 | British Telecommunications PLC |
| Members Telephones | 21-Jun-13 | £55.91 | Jun 13 | TalkTalk Business |
| Members Telephones | 28-Jun-13 | £38.23 | Jun 13 | British Telecommunications PLC |
| Members Telephones | 09-Aug-13 | £41.52 | Jul 13 | British Telecommunications PLC |
| Members Telephones | 09-Aug-13 | £52.81 | Jul 13 | TalkTalk Business |
| Members Telephones | 27-Aug-13 | £49.52 | Aug 13 | TalkTalk Business |
| Members Telephones | 02-Sep-13 | £26.91 | Aug 13 | British Telecommunications PLC |
| Members Telephones | 19-Sep-13 | £49.52 | Sep 13 | TalkTalk Business |
| Members Telephones | 26-Sep-13 | £32.98 | Sep 13 | British Telecommunications PLC |
| Members Telephones | 24-Oct-13 | £49.62 | Oct 13 | TalkTalk Business |
| Members Telephones | 07-Nov-13 | £36.43 | Oct 13 | British Telecommunications PLC |
| Members Telephones | 28-Nov-13 | £40.50 | Nov 13 | British Telecommunications PLC |
| Recharge: Consumables | 15-Oct-13 | £743.69 | Aug 13 | NI Assembly |
| Support Staff Salary Costs | £40,635.47 | Support Staff Costs | ||
| Support Staff Other Costs | £1,143.60 | Support Staff Other Costs | ||
|
Total
|
£56,313.98 |
