Jim Allister Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Paid (135)

Paid (135)

Date
Tue 1st Apr 2025
90048590-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 1st Apr 2025
90048522-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Mon 31st Mar 2025
200011493-208
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-607.56
Paid
Date
Mon 31st Mar 2025
200011493-210
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-600.00
Paid
Date
Mon 31st Mar 2025
200011493-209
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-700.00
Paid
Date
Mon 24th Mar 2025
60293751-1
Type
Office Costs
(Utilities)
Description
NORTHERN IRELAND WATER [200011725-8907]
Water
Amount
£154.24
Paid
Date
Fri 21st Mar 2025
60290657-1
Type
Accommodation
(Utilities)
Description
OVO Electricity Feb25 Accomodation
Electricity
Amount
£56.16
Paid
Date
Thu 20th Mar 2025
200011512-2612
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£138.00
Paid
Date
Thu 20th Mar 2025
200011512-2611
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£150.00
Paid
Date
Tue 11th Mar 2025
90048081-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Tue 11th Mar 2025
60288364-1
Type
Office Costs
(Postage & couriers)
Description
Special delivery March 2025
Amount
£8.35
Paid
Date
Tue 11th Mar 2025
60288364-2
Type
Office Costs
(Postage & couriers)
Description
Special delivery 2 March 2025
Amount
£9.35
Paid
Date
Fri 7th Mar 2025
60287668-1
Type
Accommodation
(Utilities)
Description
OVO Energy Electricity Jan 25
Electricity
Amount
£36.20
Paid
Date
Fri 7th Mar 2025
60287666-1
Type
Accommodation
(Utilities)
Description
OVO Energy Electricity Dec24
Electricity
Amount
£29.58
Paid
Date
Fri 7th Mar 2025
60293762-1
Type
Office Costs
(Stationery & printing)
Description
ZEUS OFFICE [200011725-6124]
Amount
£18.91
Paid
Date
Thu 6th Mar 2025
60293671-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-2927]
Landline & internet package
Amount
£80.34
Paid
Date
Thu 6th Mar 2025
60293671-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-2929]
Landline
Amount
£14.12
Paid
Date
Thu 6th Mar 2025
60293671-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL [200011725-2928]
Internet
Amount
£75.54
Paid
Date
Tue 4th Mar 2025
90047784-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 4th Mar 2025
90047710-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Sun 2nd Mar 2025
60293661-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT [200011725-2361]
Amount
£20.67
Paid
Date
Fri 28th Feb 2025
60287386-1
Type
Office Costs
(Hospitality)
Description
SPAR GLEBESIDE
Amount
£6.60
Paid
Date
Tue 25th Feb 2025
60287386-2
Type
Office Costs
(Hospitality)
Description
ESLERS VIVO BALLYMONEY
Amount
£1.75
Paid
Date
Fri 14th Feb 2025
60287386-3
Type
Office Costs
(Hospitality)
Description
ESLERS VIVO BALLYMONEY
Amount
£1.75
Paid
Date
Tue 11th Feb 2025
90047336-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Mon 10th Feb 2025
60287657-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£13.32
Paid
Date
Thu 6th Feb 2025
4005133-186
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£287.23
Paid
Date
Tue 4th Feb 2025
60287657-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£80.34
Paid
Date
Tue 4th Feb 2025
60287658-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£75.54
Paid
Date
Tue 4th Feb 2025
90047075-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 4th Feb 2025
90047007-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Tue 4th Feb 2025
60280185-2
Type
Office Costs
(Stationery & printing)
Description
Office Hooks
Amount
£3.49
Paid
Date
Mon 27th Jan 2025
60281834-1
Type
Office Costs
(Hospitality)
Description
TESCO-STORES 2281
Amount
£1.60
Paid
Date
Fri 24th Jan 2025
60278474-3
Type
Office Costs
(Hospitality)
Description
OFFICE MILK
Amount
£1.75
Paid
Date
Fri 24th Jan 2025
60278474-4
Type
Office Costs
(Hospitality)
Description
OFFICE COFFEE
Amount
£7.40
Paid
Date
Fri 24th Jan 2025
60278474-1
Type
Office Costs
(Hospitality)
Description
OFFICE MILK
Amount
£1.75
Paid
Date
Thu 23rd Jan 2025
60278327-1
Type
Accommodation
(Utilities)
Description
NOV24 ELECTRICITY
Electricity
Amount
£60.99
Paid
Date
Thu 23rd Jan 2025
60278325-1
Type
Accommodation
(Utilities)
Description
Electricity OCT24
Electricity
Amount
£32.15
Paid
Date
Thu 23rd Jan 2025
60278310-1
Type
Office Costs
(Business rates)
Description
RATES DEC24-JAN25
Amount
£879.36
Paid
Date
Thu 23rd Jan 2025
60278338-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Door handle and lock to office
Amount
£108.00
Paid
Date
Thu 23rd Jan 2025
60278329-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PHONE BILL JAN25
Amount
£31.07
Paid
Date
Wed 22nd Jan 2025
60281836-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC MOTO
Electricity
Amount
£1,423.42
Paid
Date
Wed 15th Jan 2025
60277988-1
Type
Office Costs
(Stationery & printing)
Description
Office supplies
Amount
£35.90
Paid
Date
Tue 14th Jan 2025
4005062-607
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£150.00
Paid
Date
Thu 9th Jan 2025
90046575-0
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Mon 6th Jan 2025
90046277-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Mon 6th Jan 2025
90046357-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 6th Jan 2025
60281837-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£80.34
Paid
Date
Mon 6th Jan 2025
60281837-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£13.32
Paid
Date
Mon 6th Jan 2025
60281837-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£75.54
Paid
Date
Wed 18th Dec 2024
4005001-702
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£150.00
Paid
Date
Mon 16th Dec 2024
60274504-1
Type
Office Costs
(Equipment - purchase)
Description
SMYTHS HOME AND HARDWA
Other office equipment
Amount
£7.00
Paid
Date
Tue 10th Dec 2024
90045784-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Tue 10th Dec 2024
60274520-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£13.92
Paid
Date
Tue 10th Dec 2024
60274520-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£80.34
Paid
Date
Wed 4th Dec 2024
60269101-1
Type
Accommodation
(Utilities)
Description
Electricity for flat
Electricity
Amount
£22.98
Paid
Date
Wed 4th Dec 2024
60269078-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly phone bill
Amount
£20.67
Paid
Date
Wed 4th Dec 2024
60269079-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly phone bill
Amount
£21.97
Paid
Date
Tue 3rd Dec 2024
60268590-1
Type
Office Costs
(Business rates)
Description
NOVEMBER RATES
Amount
£439.68
Paid
Date
Tue 3rd Dec 2024
60268607-3
Type
Office Costs
(Cleaning services)
Description
BIN BAGS
Amount
£1.29
Paid
Date
Tue 3rd Dec 2024
60268607-2
Type
Office Costs
(Equipment - purchase)
Description
ENVELOPES
Other office equipment
Amount
£1.60
Paid
Date
Tue 3rd Dec 2024
60274517-1
Type
Office Costs
(Equipment - purchase)
Description
V B BLIND SYSTEMS LTD
Other office equipment
Amount
£550.00
Paid
Date
Tue 3rd Dec 2024
60274520-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£75.54
Paid
Date
Tue 3rd Dec 2024
60268584-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
RYAN WRIGHT EXTERIOR SIGNS INSTALLED
Amount
£250.00
Paid
Date
Tue 3rd Dec 2024
60268607-1
Type
Office Costs
(Postage & couriers)
Description
STAMPS AND TRACKED LETTER
Amount
£17.80
Paid
Date
Tue 3rd Dec 2024
60268603-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£9.90
Paid
Date
Tue 3rd Dec 2024
90045491-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Tue 3rd Dec 2024
90045574-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 2nd Dec 2024
60274518-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£21.97
Paid
Date
Mon 25th Nov 2024
60275117-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£21.99
Paid
Date
Fri 22nd Nov 2024
4004946-100
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£399.07
Paid
Date
Fri 22nd Nov 2024
4004946-101
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£399.07
Paid
Date
Fri 22nd Nov 2024
4004946-99
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£399.07
Paid
Date
Fri 22nd Nov 2024
4004946-98
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£324.81
Paid
Date
Fri 22nd Nov 2024
4004946-137
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£584.88
Paid
Date
Tue 12th Nov 2024
90045126-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Tue 12th Nov 2024
60265160-1
Type
Office Costs
(Equipment - purchase)
Description
Office Constituency Map Frame
Other office equipment
Amount
£12.00
Paid
Date
Tue 12th Nov 2024
60265156-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office redecoration installing stud walls and insulation
Amount
£1,932.00
Paid
Date
Tue 12th Nov 2024
60265158-1
Type
Office Costs
(Stationery & printing)
Description
Office Stationery - Paper envelopes, staplers
Amount
£58.95
Paid
Date
Tue 12th Nov 2024
60274018-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£80.34
Paid
Date
Mon 11th Nov 2024
60264838-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Painting & Decorating
Amount
£256.96
Paid
Date
Fri 8th Nov 2024
60274018-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£53.98
Paid
Date
Fri 8th Nov 2024
60274018-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£115.54
Paid
Date
Thu 7th Nov 2024
60275111-1
Type
Office Costs
(Advertising and contact cards)
Description
ALPHA MEDIA GROUP LIMI
Amount
£106.70
Paid
Date
Thu 7th Nov 2024
60275418-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Other office equipment
Amount
£19.99
Paid
Date
Thu 7th Nov 2024
60275418-2
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK
Amount
£20.00
Paid
Date
Tue 5th Nov 2024
90044986-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 5th Nov 2024
90044900-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Tue 5th Nov 2024
60274046-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£134.58
Paid
Date
Sat 2nd Nov 2024
60274046-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£141.11
Paid
Date
Sat 2nd Nov 2024
60274053-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£24.97
Paid
Date
Thu 31st Oct 2024
60264772-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office electrical work for lights and heaters
Amount
£1,620.00
Paid
Date
Thu 31st Oct 2024
60264794-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Heating control supply and fitting
Amount
£540.00
Paid
Date
Tue 29th Oct 2024
60261992-4
Type
Office Costs
(Stationery & printing)
Description
Office Frame
Amount
£22.46
Paid
Date
Mon 28th Oct 2024
60261992-2
Type
Office Costs
(Stationery & printing)
Description
Office Teabags
Amount
£5.65
Paid
Date
Wed 23rd Oct 2024
60261992-1
Type
Office Costs
(Stationery & printing)
Description
Office Shredder
Amount
£32.99
Paid
Date
Wed 23rd Oct 2024
60261992-3
Type
Office Costs
(Stationery & printing)
Description
Office Toilet roll
Amount
£4.99
Paid
Date
Fri 18th Oct 2024
60259894-1
Type
Office Costs
(Bought-in services)
Description
Inspection and validation of Fire extinguishers
Professional & consultancy
Amount
£35.00
Paid
Date
Fri 18th Oct 2024
60259895-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture units
Office furniture
Amount
£2,314.80
Paid
Date
Fri 18th Oct 2024
60268552-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£148.43
Paid
Date
Fri 18th Oct 2024
60268550-1
Type
Office Costs
(Utilities)
Description
POWER NI DOMESTIC MOTO
Electricity
Amount
£121.99
Paid
Date
Thu 17th Oct 2024
60268556-1
Type
Office Costs
(Equipment - purchase)
Description
BALLYMENA BUSINESS EQU
Office furniture
Amount
£216.00
Paid
Date
Sat 12th Oct 2024
60268539-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£24.73
Paid
Date
Thu 10th Oct 2024
90044539-1
Type
Accommodation
(Rent)
Amount
£2,491.67
Paid
Date
Thu 10th Oct 2024
60261938-1
Type
Office Costs
(Postage & couriers)
Description
Postage [***] [***]
Amount
£3.35
Paid
Date
Tue 8th Oct 2024
60268547-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£679.88
Paid
Date
Mon 7th Oct 2024
60257713-2
Type
Office Costs
(Stationery & printing)
Description
Extension leads
Amount
£49.36
Paid
Date
Fri 4th Oct 2024
60257132-1
Type
Office Costs
(Business rates)
Description
September & October Rates
Amount
£879.36
Paid
Date
Fri 4th Oct 2024
60257713-1
Type
Office Costs
(Stationery & printing)
Description
Keys cut for office
Amount
£15.00
Paid
Date
Thu 3rd Oct 2024
60256744-1
Type
Office Costs
(Advertising and contact cards)
Description
MP announcement and thanks to north antrim
Amount
£150.00
Paid
Date
Thu 3rd Oct 2024
60256747-1
Type
Office Costs
(Equipment - purchase)
Description
Date and Name Stamps x2
Other office equipment
Amount
£39.98
Paid
Date
Thu 3rd Oct 2024
60256704-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Vinyl wall to cover insulation
Amount
£370.00
Paid
Date
Thu 3rd Oct 2024
60268544-1
Type
Office Costs
(Bought-in services)
Description
MCATAMNEY SOLICITORS
Professional & consultancy
Amount
£944.00
Paid
Date
Tue 1st Oct 2024
90044318-0
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Tue 1st Oct 2024
90044421-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 1st Oct 2024
60268560-2
Type
Office Costs
(Equipment - purchase)
Description
SMYTHS HOME & HARDWARE
Other office equipment
Amount
£13.99
Paid
Date
Tue 1st Oct 2024
60268560-1
Type
Office Costs
(Equipment - purchase)
Description
SMYTHS HOME & HARDWARE
Other office equipment
Amount
£8.50
Paid
Date
Fri 20th Sep 2024
200010591-10
Type
Office Costs
(Rent)
Description
[***] Jim Allister-[***]-rent
Amount
£295.89
Paid
Date
Tue 10th Sep 2024
6016357-0
Type
Accommodation
(Rent)
Description
[***] Faster Payment Form - First Months Rent - [***]
Amount
£2,491.67
Paid
Date
Mon 9th Sep 2024
60256623-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£195.00
Paid
Date
Wed 4th Sep 2024
60258099-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SIGNS NI
Amount
£1,182.00
Paid
Date
Tue 3rd Sep 2024
90043719-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Tue 3rd Sep 2024
60254387-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Interior painting and decorating of new office space
Amount
£2,088.00
Paid
Date
Mon 2nd Sep 2024
60259814-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Tue 27th Aug 2024
60254389-1
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFT FURNISHIN
Other office equipment
Amount
£156.20
Paid
Date
Tue 27th Aug 2024
60254393-1
Type
Office Costs
(Equipment - purchase)
Description
JH OFFICE SUPPLIES
Other office equipment
Amount
£200.00
Paid
Date
Tue 27th Aug 2024
90043375-1
Type
Office Costs
(Rent)
Amount
£700.00
Paid
Date
Mon 26th Aug 2024
60254400-1
Type
Office Costs
(Equipment - purchase)
Description
W & J WALKER
Other office equipment
Amount
£48.63
Paid
Date
Mon 26th Aug 2024
60254398-2
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£23.78
Paid
Date
Mon 26th Aug 2024
60254398-1
Type
Office Costs
(Equipment - purchase)
Description
T J MORRIS LTD
Other office equipment
Amount
£54.78
Paid
Date
Mon 26th Aug 2024
60254395-1
Type
Office Costs
(Equipment - purchase)
Description
BASIL KNIPE ELECTRICS
Office furniture
Amount
£420.00
Paid
Date
Tue 20th Aug 2024
60254406-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Tue 20th Aug 2024
60257014-1
Type
Office Costs
(Bought-in services)
Description
MCATAMNEY SOLICITORS
Professional & consultancy
Amount
£986.00
Paid
Date
Thu 1st Aug 2024
60257018-1
Type
Office Costs
(Equipment - purchase)
Description
SMYTHS HOME & HARDWARE
Other office equipment
Amount
£10.99
Paid
Date
Tue 23rd Jul 2024
60246929-2
Type
Accommodation
(Hotel - London)
Description
attend parliament
1 nights
Amount
£265.99
Paid