Allister, Jim |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital - Furniture Purchase |
28-Jun-11 |
£400.00 |
Carpets, Sliderobes, Curtains & Light Fittings |
GOWNS & TIARAS |
| Capital - Furniture Purchase |
18-Aug-11 |
£110.00 |
Carpet |
SMALLCOST CARPETS |
| Members Consumables |
19-Aug-11 |
£19.46 |
B&Q - Office Supplies |
JIM ALLISTER MLA |
| Members Consumables |
07-Sep-11 |
£5.99 |
B&M - Office Supplies |
JIM ALLISTER MLA |
| Members Consumables |
07-Sep-11 |
£3.98 |
Poundstretcher - Office Supplies |
JIM ALLISTER MLA |
| Members Consumables |
07-Sep-11 |
£7.99 |
TK Maxx - Stationery |
JIM ALLISTER MLA |
| Members Furniture - Non Capital |
28-Jun-11 |
£99.20 |
B&Q - Wooden Flooring |
JIM ALLISTER MLA |
| Members IT Equipment - Non Capital |
26-Jul-11 |
£19.99 |
Currys - USB Adaptor |
JIM ALLISTER MLA |
| Members Office - Electricity |
30-Aug-11 |
£5.95 |
Aug 11 |
ENERGIA |
| Members Office - Electricity |
30-Aug-11 |
£30.59 |
Jul 11 |
ENERGIA |
| Members Office - Oil, Fuel |
09-Sep-11 |
£529.20 |
Heating Oil - Sep 11 |
W R KENNEDY & CO |
| Members Office - Rent |
05-Sep-11 |
£1,925.00 |
38 Henry St, Ballymena - Sep 11 |
R J KERR BALLYMENA LTD |
| Members Office - Repairs & Maintenance |
08-Jul-11 |
£420.00 |
Furniture Removal |
LOGANS REMOVALS & STORAGE |
| Members Office - Repairs & Maintenance |
22-Jul-11 |
£63.88 |
Paint & Accessories |
BRIAN LORIMER |
| Members Office - Repairs & Maintenance |
26-Jul-11 |
£35.94 |
B&Q - Paint |
JIM ALLISTER MLA |
| Members Office - Repairs & Maintenance |
26-Jul-11 |
£24.22 |
B&Q - Shelving & Bolts |
JIM ALLISTER MLA |
| Members Office - Repairs & Maintenance |
26-Jul-11 |
£17.60 |
George Gardiner - Keys |
JIM ALLISTER MLA |
| Members Office Equipment - Non Capital |
19-Aug-11 |
£59.99 |
Tesco - Telephones |
JIM ALLISTER MLA |
| Members Office Signage |
09-Sep-11 |
£180.00 |
Window Graphics |
MID-ANTRIM SIGNS |
| Members Telephones |
02-Aug-11 |
£91.57 |
Jul 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
09-Sep-11 |
£115.57 |
Aug 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Repairs & Maintenance |
22-Jul-11 |
£330.00 |
Painting & Decorating |
BRIAN LORIMER |
| Support Staff Costs |
|
£13,752.84 |
Support Staff Costs |
|
| |
Total |
£18,248.96 |
|
|
