Jim Allister - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 23 May 16 | £269.32 | Heating Oil - May 16 | W R Kennedy & Co |
| Members Office - Signage | 19 Aug 16 | £102.00 | Signage | Tower Signs |
| Members Office - Telephones | 23 May 16 | £67.99 | May 16 | UNICOM |
| Members Office - Telephones | 04 Jul 16 | £70.56 | Jun 16 | UNICOM |
| Members Office - Telephones | 25 Jul 16 | £37.56 | Jul 16 | UNICOM |
| Members Office - Telephones | 02 Sep 16 | £29.72 | Aug 16 | UNICOM |
| Members Office - Telephones | 15 Sep 16 | £44.77 | Sep 16 | UNICOM |
| Members Office Equipment - Non Capital | 23 May 16 | £69.97 | Curry's - Phone | Jim Allister MLA |
| Office Utilities - Electricity | 27 Jul 16 | £117.50 | Apr - Jul 16 | Power NI |
| Office Utilities - Water | 27 May 16 | £92.20 | Dec 15 - May 16 | Northern Ireland Water |
| Recharge: Consumables | 08 Jun 16 | £133.86 | May 16 | NI Assembly |
| Recharge: Consumables | 15 Sep 16 | £19.44 | Sep 16 | NI Assembly |
| Recharge: Consumables | 28 Sep 16 | £0.62 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Sep 16 | £277.12 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 28 Sep 16 | £144.14 | Sep 16 | NI Assembly |
| Sundry Expenditure | 03 Aug 16 | £120.00 | May - Jun 16 | Jim Allister MLA |
| Sundry Expenditure | 10 Aug 16 | £45.00 | Jul 16 | Jim Allister MLA |
| Sundry Expenditure | 02 Sep 16 | £60.00 | Aug 16 | Jim Allister MLA |
| Constituency Office Operating Expenses | Total | £1,701.77 |
