Jim Allister
Traditional Unionist VoiceNorth AntrimMP since 4 Jul 2024
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By Category
Staffing£128.0K (4)
Office Costs£45.0K (180)
MP Travel£24.6K (9)
Accommodation£20.3K (21)
Staff Travel£5.4K (6)
Dependant Travel£2.1K (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Stationery & printing XMA May 2026 | £304.28 | 27 Apr 2026 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £290.66 | 21 Apr 2026 | Paid |
| Office Costs | Electricity POWER NI DOMESTIC MOTO | £729.13 | 20 Apr 2026 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £96.89 | 17 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £407.64 | 12 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £331.80 | 8 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £407.64 | 7 Apr 2026 | Paid |
| Office Costs | Stationery & printing XMA May 2026 | £407.64 | 4 Apr 2026 | Paid |
| Office Costs | Internet BT BUSINESS BILL [200013613-11397] | £85.19 | 10 Mar 2026 | Paid |
| Office Costs | Internet BT BUSINESS BILL [200013613-11396] | £85.19 | 10 Mar 2026 | Paid |
| Office Costs | Hospitality Tea & Coffee x20 | £95.00 | 4 Mar 2026 | Paid |
| Office Costs | Other fuel OIL SUPPLY FOR HEATING BMENA OFFICE | £396.00 | 4 Mar 2026 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £150.00 | 4 Mar 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage MY O2 BILL PAYMENT [200013613-7567] | £53.40 | 3 Mar 2026 | Paid |
| Office Costs | Water NI WATER LIMITED | £120.42 | 23 Feb 2026 | Paid |
| Office Costs | Website hosting and design MCC COMPUTERS LIMITED | £609.60 | 16 Feb 2026 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £89.99 | 5 Feb 2026 | Paid |
| Office Costs | Other fuel W R KENNEDY & COMPANY | £396.90 | 5 Feb 2026 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £85.19 | 5 Feb 2026 | Paid |
| Office Costs | Electricity POWER NI DOMESTIC MOTO | £551.86 | 13 Jan 2026 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £125.19 | 6 Jan 2026 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £89.99 | 5 Jan 2026 | Paid |
| Office Costs | Stationery & printing XMA January 2026 | £203.82 | 19 Dec 2025 | Paid |
| Office Costs | Stationery & printing XMA January 2026 | £203.82 | 19 Dec 2025 | Paid |
| Office Costs | Stationery & printing XMA January 2026 | £165.90 | 19 Dec 2025 | Paid |
| Office Costs | Stationery & printing XMA January 2026 | £203.82 | 19 Dec 2025 | Paid |
| Accommodation | Electricity OVO Electricity for Flat | £50.37 | 15 Dec 2025 | Paid |
| Office Costs | Business rates BALLYMONEY OFFICE RATES DECEMBER 2025 | £341.19 | 12 Dec 2025 | Paid |
| Office Costs | Professional & consultancy Firefox Fire Extinguisher Check and Replacement | £120.00 | 4 Dec 2025 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £89.99 | 4 Dec 2025 | Paid |
| Office Costs | Business rates Monthly Rates for Ballymoney Office | £341.19 | 4 Dec 2025 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £85.19 | 3 Dec 2025 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £85.19 | 3 Dec 2025 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £89.99 | 3 Dec 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £203.82 | 28 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £165.90 | 28 Nov 2025 | Paid |
| Office Costs | Stationery & printing XMA December 2025 | £203.82 | 28 Nov 2025 | Paid |
| Office Costs | Other office equipment Fire extinguisher checked and serviced and other foam replaced with new water extinguisher | £120.00 | 28 Oct 2025 | Paid |
| Office Costs | Business rates OCTOBER RATES | £341.19 | 24 Oct 2025 | Paid |
| Office Costs | Electricity POWER NI DOMESTIC MOTO | £235.69 | 20 Oct 2025 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £89.99 | 7 Oct 2025 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £85.19 | 7 Oct 2025 | Paid |
| Office Costs | Business rates Office Rates | £341.19 | 6 Oct 2025 | Paid |
| Office Costs | Internet BT BUSINESS BILL | £85.19 | 16 Sept 2025 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £89.99 | 16 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £155.52 | 5 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £138.00 | 5 Sept 2025 | Paid |
| Office Costs | Stationery & printing Banner October 2025 | £150.00 | 5 Sept 2025 | Paid |
| Office Costs | Water NORTHERN IRELAND WATER | £188.76 | 26 Aug 2025 | Paid |
| Office Costs | Business rates AUGUST RATES 2025 | £341.19 | 15 Aug 2025 | Paid |