BB
647 MPs·389 Bills·£2.9T
Jim Allister

Jim Allister

Traditional Unionist Voice

MP for North Antrim · Since 2024

19
Votes
5
Speeches
29
Total Events
£251K
Est. Net Worth
Total Spend — FY 24/25
£209,116

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£128,042 (61%)
Office£29,986 (14%)
Accommodation£18,993 (9%)
Travel£32,095 (15%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
114 claims · £30K
Accommodation
19 claims · £19K
Staffing
3 claims · £3K
Dependant Travel
1 claims · £271

Recent Claims (50)

RentPaid
£600
1 Apr 2025
RentPaid
£700
1 Apr 2025
RentPaid

2024-25 [***] rent pro-rata

£-700
31 Mar 2025
Air travelPaid

Aggregated figure for travel during 2024-25

£271
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-608
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-600
31 Mar 2025
UtilitiesPaid

Water

NORTHERN IRELAND WATER [200011725-8907]

£154
24 Mar 2025
UtilitiesPaid

Electricity

OVO Electricity Feb25 Accomodation

£56
21 Mar 2025
Stationery & printingPaid

Banner March 2025

£150
20 Mar 2025
Stationery & printingPaid

Banner March 2025

£138
20 Mar 2025
Postage & couriersPaid

Special delivery 2 March 2025

£9
11 Mar 2025
Postage & couriersPaid

Special delivery March 2025

£8
11 Mar 2025
RentPaid
£2,492
11 Mar 2025
Stationery & printingPaid

ZEUS OFFICE [200011725-6124]

£19
7 Mar 2025
UtilitiesPaid

Electricity

OVO Energy Electricity Dec24

£30
7 Mar 2025
UtilitiesPaid

Electricity

OVO Energy Electricity Jan 25

£36
7 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL [200011725-2929]

£14
6 Mar 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL [200011725-2927]

£80
6 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

BT BUSINESS BILL [200011725-2928]

£76
6 Mar 2025
RentPaid
£700
4 Mar 2025
RentPaid
£600
4 Mar 2025
Mobile telephone - contract & usagePaid

MY O2 BILL PAYMENT [200011725-2361]

£21
2 Mar 2025
HospitalityPaid

SPAR GLEBESIDE

£7
28 Feb 2025
HospitalityPaid

ESLERS VIVO BALLYMONEY

£2
25 Feb 2025
HospitalityPaid

ESLERS VIVO BALLYMONEY

£2
14 Feb 2025
RentPaid
£2,492
11 Feb 2025
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL

£13
10 Feb 2025
Stationery & printingPaid

XMA March 2025

£287
6 Feb 2025
Stationery & printingPaid

Office Hooks

£3
4 Feb 2025
Landline phone & internet - rental & usagePaid

Internet

BT BUSINESS BILL

£80
4 Feb 2025
RentPaid
£600
4 Feb 2025
RentPaid
£700
4 Feb 2025
Landline phone & internet - rental & usagePaid

Internet

BT BUSINESS BILL

£76
4 Feb 2025
HospitalityPaid

TESCO-STORES 2281

£2
27 Jan 2025
HospitalityPaid

OFFICE MILK

£2
24 Jan 2025
HospitalityPaid

OFFICE MILK

£2
24 Jan 2025
HospitalityPaid

OFFICE COFFEE

£7
24 Jan 2025
UtilitiesPaid

Electricity

Electricity OCT24

£32
23 Jan 2025
UtilitiesPaid

Electricity

NOV24 ELECTRICITY

£61
23 Jan 2025
Mobile telephone - contract & usagePaid

O2 PHONE BILL JAN25

£31
23 Jan 2025
Maintenance, Redecorations & RepairsPaid

Door handle and lock to office

£108
23 Jan 2025
Business ratesPaid

RATES DEC24-JAN25

£879
23 Jan 2025
UtilitiesPaid

Electricity

POWER NI DOMESTIC MOTO

£1,423
22 Jan 2025
Stationery & printingPaid

Office supplies

£36
15 Jan 2025
Stationery & printingPaid

Banner February 2025

£150
14 Jan 2025
RentPaid
£2,492
9 Jan 2025
RentPaid
£700
6 Jan 2025
Landline phone & internet - rental & usagePaid

Landline & internet package

BT BUSINESS BILL

£80
6 Jan 2025
RentPaid
£600
6 Jan 2025
Landline phone & internet - rental & usagePaid

Landline

BT BUSINESS BILL

£13
6 Jan 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.