Jim Allister - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 13-May-14 | £100.58 | Toner x 2 | JH Office Supplies |
| Members Consumables | 13-May-14 | £100.58 | Toner x 2 | JH Office Supplies |
| Members Equipment Maintenance | 13-May-14 | £125.88 | Printer Drum | JH Office Supplies |
| Members Office - Electricity | 01-May-14 | £165.34 | Jan - Apr 14 | Power NI |
| Members Office - Electricity | 12-May-14 | £138.78 | Jan - Apr 14 | Power NI |
| Members Office - Electricity | 01-Aug-14 | £165.17 | Apr - Jul 14 | Power NI |
| Members Office - Electricity | 04-Aug-14 | £56.07 | Apr - Jul 14 | Power NI |
| Members Office - Oil, Fuel | 18-Sep-14 | £472.50 | Heating Oil - Sep 14 | W R Kennedy & Co |
| Members Office - Rates | 04-Apr-14 | £2,974.88 | 38 Henry St, Ballymena - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rates | 04-Apr-14 | £444.50 | 3 Charles St, Ballymoney - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £641.67 | 38 Henry St, Ballymena - Apr 14 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 01-May-14 | £900.00 | 3 Charles St, Ballymoney - May - Jul 14 | Murton Developments Ltd |
| Members Office - Rent | 01-May-14 | £641.67 | 38 Henry St, Ballymena - May 14 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 02-Jun-14 | £641.67 | 38 Henry St, Ballymena - Jun 14 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 02-Jul-14 | £641.67 | 38 Henry St, Ballymena - Jul 14 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 02-Jul-14 | -£200.00 | Use Of Office During Election | Jim Allister MLA |
| Members Office - Rent | 01-Aug-14 | £900.00 | 3 Charles St, Ballymoney - Aug - Oct 14 | Murton Developments Ltd |
| Members Office - Rent | 01-Aug-14 | £641.67 | 38 Henry St, Ballymena - Aug 14 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 02-Sep-14 | £641.67 | 38 Henry St, Ballymena - Sep 14 | RJ Kerr Ballymena Ltd |
| Members Office - Utilities | 07-Apr-14 | £127.16 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Office - Utilities | 16-Jun-14 | £101.42 | Dec 13 - May 14 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 27-Jun-14 | £34.99 | Currys - Cordless Phone | Jim Allister MLA |
| Members Telephones | 06-May-14 | £56.26 | Apr 14 | TalkTalk Business |
| Members Telephones | 06-May-14 | £36.69 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 04-Jun-14 | £50.77 | May 14 | British Telecommunications PLC |
| Members Telephones | 04-Jun-14 | £58.39 | May 14 | TalkTalk Business |
| Members Telephones | 24-Jun-14 | £49.52 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 27-Jun-14 | £49.52 | Jun 14 | TalkTalk Business |
| Members Telephones | 01-Aug-14 | £44.96 | Jul 14 | TalkTalk Business |
| Members Telephones | 01-Aug-14 | £35.85 | Jul 14 | British Telecommunications PLC |
| Members Telephones | 28-Aug-14 | £28.81 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 28-Aug-14 | £45.88 | Aug 14 | TalkTalk Business |
| Members Telephones | 18-Sep-14 | £50.02 | Sep 14 | UNICOM |
| Members Telephones | 26-Sep-14 | £55.04 | Sep 14 | TalkTalk Business |
| Recharge: Consumables | 18-Sep-14 | £40.63 | Sep 14 | NI Assembly |
| Support Staff Salary Costs | £26,639.02 | Support Staff Costs | ||
| Support Staff Other Costs | £868.40 | Support Staff Other Costs | ||
|
Total
|
£38,567.63 |
