Jim Allister - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables - Ink Cartridges, Toners | 24-Jul-15 | £48.59 | Toner | JH Office Supplies |
| Members Office - Electricity | 05-May-15 | £144.57 | Jan - Apr 15 | Power NI |
| Members Office - Electricity | 06-May-15 | £146.79 | Jan - Apr 15 | Power NI |
| Members Office - Electricity | 07-Aug-15 | £38.04 | Apr - Jul 15 | Power NI |
| Members Office - Electricity | 07-Aug-15 | £123.03 | Apr - Jul 15 | Power NI |
| Members Office - Rates | 20-Apr-15 | £2,977.55 | 38 Henry St, Ballymena | Land & Property Services |
| Members Office - Rates | 20-Apr-15 | £460.32 | 1 Charles St, Ballymoney | Land & Property Services |
| Members Office - Rent | 22-Apr-15 | £641.67 | 38 Henry St, Ballymena - Apr 15 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 06-May-15 | £641.67 | 38 Henry St, Ballymena - May 15 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 06-May-15 | £900.00 | 3 Charles St, Ballymoney - May - Jul 15 | Murton Developments Ltd |
| Members Office - Rent | 01-Jun-15 | £641.67 | 38 Henry St, Ballymena - Jun 15 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 01-Jul-15 | £641.67 | 38 Henry St, Ballymena - Jul 15 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 03-Aug-15 | £641.67 | 38 Henry St, Ballymena - Aug 15 | RJ Kerr Ballymena Ltd |
| Members Office - Rent | 03-Aug-15 | £900.00 | 3 Charles St, Ballymoney - Aug - Oct 15 | Murton Developments Ltd |
| Members Office - Rent | 02-Sep-15 | £641.67 | 38 Henry St, Ballymena - Sep 15 | RJ Kerr Ballymena Ltd |
| Members Office - Utilities | 21-Apr-15 | £135.17 | Apr 15 - Mar 16 | Northern Ireland Water |
| Members Office - Utilities | 28-May-15 | £89.18 | Dec 14 - May 15 | Northern Ireland Water |
| Members Telephones | 21-Apr-15 | £69.55 | Apr 15 | UNICOM |
| Members Telephones | 29-Apr-15 | £64.78 | Apr 15 | TalkTalk Business |
| Members Telephones | 18-May-15 | £57.60 | May 15 | UNICOM |
| Members Telephones | 28-May-15 | £63.16 | May 15 | TalkTalk Business |
| Members Telephones | 24-Jun-15 | £49.16 | Jun 15 | UNICOM |
| Members Telephones | 26-Jun-15 | £58.42 | Jun 15 | TalkTalk Business |
| Members Telephones | 15-Jul-15 | £53.98 | Jul 15 | UNICOM |
| Members Telephones | 27-Jul-15 | £60.61 | Jul 15 | TalkTalk Business |
| Members Telephones | 20-Aug-15 | £29.06 | Aug 15 | UNICOM |
| Members Telephones | 28-Aug-15 | £55.93 | Aug 15 | TalkTalk Business |
| Members Telephones | 14-Sep-15 | £44.74 | Sep 15 | UNICOM |
| Recharge: Consumables | 29-Sep-15 | £21.60 | Sep 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jul-15 | £103.73 | Jul 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 12-May-15 | £66.15 | Apr 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 08-Jun-15 | £132.30 | May 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 29-Sep-15 | £33.40 | Sep 15 | NI Assembly |
| Support Staff Salary Costs | £27,106.74 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £721.20 | Support Staff Other Costs | ||
| Total | £38,605.37 |
