Alastair Ross - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 31-Aug-11 £399.00 Currys - Tablet PC Alastair Ross MLA
Members Advertising - General 14-Jul-11 £120.00 Larne Today - Jul 11 Johnston Cash Processing
Members Advertising - General 14-Jul-11 £100.00 CHRAG Pamphlet - Jul 11 Carrickfergus Historical Re-Enactme
Members Consumables 30-Jun-11 £10.80 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 05-Jul-11 £87.61 Stationery & Office Supplies Viking Direct Ltd
Members Consumables 30-Aug-11 £78.06 Stationery & Office Supplies Viking Direct Ltd
Members Consumables 12-Sep-11 £7.20 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 23-Sep-11 £2.40 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 19-Dec-11 £7.20 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 13-Jan-12 £3.60 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 13-Jan-12 £14.62 Stationery Viking Direct Ltd
Members Consumables 13-Jan-12 £72.91 Office Supplies Viking Direct Ltd
Members Consumables 14-Feb-12 £3.60 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 13-May-11 £12.00 Boiler Service Safe Gas
Members Equipment Maintenance 30-Jun-11 £7.20 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 29-Jul-11 £26.54 Copier - Apr - Jun 11 Ricoh UK Ltd
Members Equipment Maintenance 23-Sep-11 £4.80 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 18-Oct-11 £7.20 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 23-Nov-11 £18.80 Copier - Jul - Sep 11 Ricoh UK Ltd
Members Equipment Maintenance 13-Jan-12 £7.20 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 14-Feb-12 £7.20 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members IT Equipment - Non Capital 29-Feb-12 £17.40 Speakers Albany DMS Limited
Members IT Maintenance 05-Jul-11 £56.33 Internet Connection Installation Comspec
Members Internet 16-Jun-11 £21.50 BT - Jun 11 Alastair Ross MLA
Members Internet 27-Jul-11 £21.50 BT - Jul 11 Alastair Ross MLA
Members Internet 31-Aug-11 £21.50 BT - Aug 11 Alastair Ross MLA
Members Internet 13-Sep-11 £21.50 BT - Sep 11 Alastair Ross MLA
Members Internet 13-Oct-11 £21.50 BT - Oct 11 Alastair Ross MLA
Members Internet 14-Nov-11 £21.50 BT - Nov 11 Alastair Ross MLA
Members Internet 15-Dec-11 £22.50 BT - Dec 11 Alastair Ross MLA
Members Internet 11-Jan-12 £22.50 BT - Jan 12 Alastair Ross MLA
Members Internet 14-Feb-12 £22.50 BT - Feb 12 Alastair Ross MLA
Members Internet 14-Mar-12 £22.50 BT - Mar 12 Alastair Ross MLA
Members Miscellaneous Expenses 21-Sep-11 £35.00 ICO - Data Protection Registration Alastair Ross MLA
Members Mobiles 27-Jul-11 £42.19 Vodafone - Jun 11 Alastair Ross MLA
Members Mobiles 04-Aug-11 £44.23 Vodafone - Jul 11 Alastair Ross MLA
Members Mobiles 13-Sep-11 £146.73 Vodafone - Aug 11 Alastair Ross MLA
Members Mobiles 07-Oct-11 £46.58 Vodafone - Sep 11 Alastair Ross MLA
Members Mobiles 02-Dec-11 £45.62 Vodafone - Nov 11 Alastair Ross MLA
Members Mobiles 11-Jan-12 £43.41 Vodafone - Dec 11 Alastair Ross MLA
Members Mobiles 08-Feb-12 £43.26 Vodafone - Jan 12 Alastair Ross MLA
Members Mobiles 09-Mar-12 £48.82 Vodafone - Feb 12 Alastair Ross MLA
Members Office - Electricity 05-Apr-11 £18.83 Mar - Apr 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 10-May-11 £63.39 Apr - May 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 13-May-11 £18.11 Mar - May 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 14-Jun-11 £66.89 May - Jun 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 29-Jun-11 £15.52 May - Jun 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 14-Jul-11 £62.64 Jun - Jul 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 29-Jul-11 £14.55 Jun - Jul 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 09-Aug-11 £26.68 Jul - Aug 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 11-Aug-11 £13.24 Jul 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 12-Sep-11 £14.63 Aug - Sep 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 12-Sep-11 £48.21 Aug - Sep 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 18-Oct-11 £15.60 Sep - Oct 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 23-Nov-11 £9.21 Sep - Nov 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 28-Nov-11 £66.31 Oct - Nov 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 19-Dec-11 £18.08 Nov - Dec 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 09-Jan-12 £64.21 Dec 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 09-Jan-12 £71.68 Nov 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 07-Feb-12 £101.42 Jan - Feb 12 Airtricity Energy Supply (NI) Ltd
Members Office - Insurance 05-Apr-11 £357.70 Apr 11 - Mar 12 Adonis Developments Ltd
Members Office - Insurance 23-May-11 £60.07 Jun 11 - Jun 12 NFU Mutual
Members Office - Insurance 20-Jun-11 £95.42 Jul 11 - Jul 12 NFU Mutual
Members Office - Oil, Fuel 13-May-11 £71.70 Gas - Jan - Apr 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 06-Jun-11 £98.87 Gas - Feb - May 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 11-Aug-11 £59.59 Gas - Apr-Jul 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 23-Aug-11 £56.46 Gas - May - Aug11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 23-Nov-11 £36.02 Gas - Jul - Oct 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 23-Nov-11 £70.34 Gas - Aug - Oct 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 14-Feb-12 £295.70 Gas - Oct 11 - Jan 12 Phoenix Natural Gas Ltd
Members Office - Rates 05-Apr-11 £2,916.29 31 Lancasterian St, Carrick - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rates 11-Apr-11 £627.52 116 Main St, Larne - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rent 06-Apr-11 £1,375.00 31 Lancasterian St, Carrickfergus - Apr - Jun 11 Adonis Developments Ltd
Members Office - Rent 01-Jul-11 £1,375.00 31 Lancasterian St, Carrickfergus - Jul - Sep 11 Adonis Developments Ltd
Members Office - Rent 03-Oct-11 £1,375.00 31 Lancasterian St, Carrickfergus - Oct - Dec 11 Adonis Developments Ltd
Members Office - Rent 04-Jan-12 £1,375.00 31 Lancasterian St, Carrickfergus - Jan - Mar 12 Adonis Developments Ltd
Members Office - Repairs & Maintenance 27-Apr-11 £148.04 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 23-May-11 £23.77 Fire Safety Check D Wright Fire Safety
Members Office - Repairs & Maintenance 23-May-11 £38.12 Fire Alarm Check D Wright Fire Safety
Members Office - Repairs & Maintenance 23-May-11 £21.48 Fire Safety Check D Wright Fire Safety
Members Office - Repairs & Maintenance 09-Jun-11 £119.33 Fire Alarm Maintenance ADT Fire & Security Plc
Members Office - Repairs & Maintenance 09-Jun-11 £71.60 Emergency Lighting Maintenance ADT Fire & Security Plc
Members Office - Repairs & Maintenance 28-Jul-11 £148.04 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 19-Sep-11 £367.20 Office Painting Adonis Developments Ltd
Members Office - Repairs & Maintenance 20-Oct-11 £148.04 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 13-Dec-11 £25.40 Replace Fluorescent Tubes H Maxwell
Members Office - Repairs & Maintenance 09-Jan-12 £29.60 Boiler Service Geoff Castles Boiler Services NI Lt
Members Office - Repairs & Maintenance 23-Jan-12 £233.16 Lift Maintenance Adonis Developments Ltd
Members Office - Utilities 27-Apr-11 £138.38 Apr 11 - Mar 12 Northern Ireland Water
Members Office - Utilities 21-Jul-11 £44.00 Waste Collection - Jun 11 Sita UK Ltd
Members Office - Utilities 11-Oct-11 £44.00 Waste Collection - Sep 11 Sita UK Ltd
Members Office - Utilities 18-Jan-12 £65.00 Waste Collection - Apr 12 - Mar 13 Carrickfergus Borough Council
Members Office - Utilities 18-Jan-12 £33.00 Waste Collection - Dec 11 Sita UK Ltd
Members Office Equipment Leasing 18-Apr-11 £10.80 Water Cooler - Apr - Jun 11 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 20-Jun-11 £16.20 Water Cooler - Jun - Sep 11 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 21-Jul-11 £10.80 Water Cooler - Jul - Sep 11 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 12-Sep-11 £16.20 Water Cooler - Sep - Nov 11 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 11-Oct-11 £10.80 Water Cooler - Oct 11 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 19-Dec-11 £16.20 Water Cooler - Dec 11 - Feb 12 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 13-Jan-12 £10.80 Water Cooler - Jan - Apr 12 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 08-Mar-12 £16.20 Water Cooler - Mar 12 Antrim Hills Spring Water Co Ltd
Members Petty Cash 20-Sep-11 £49.70 Jun - Sep 11 Alastair Ross MLA P/C
Members Petty Cash 13-Oct-11 £50.68 Apr - Oct 11 Alastair Ross MLA P/C
Members Professional Advisers 09-Nov-11 £340.00 Solicitors Fees - Oct 11 Patrick Park Llm
Members Professional Advisers 16-Mar-12 £252.00 Johnston Kennedy - Accountants Fee - Feb 12 Alastair Ross MLA
Members Recovery of Stationery 29-Jul-11 £41.04 Stationery - Jun 11 NI Assembly
Members Recovery of Stationery 29-Jul-11 £1.32 Stationery - Jun 11 NI Assembly
Members Recovery of Stationery 12-Jan-12 £10.49 Stationery - Dec 11 NI Assembly
Members Recovery of Stationery 12-Jan-12 £3.07 Stationery - Dec 11 NI Assembly
Members Recovery of Stationery 01-Mar-12 £22.12 Stationery - Feb 12 NI Assembly
Members Recovery of Stationery 01-Mar-12 £0.79 Stationery - Feb 12 NI Assembly
Members Telephones 03-May-11 £25.58 Apr 11 British Telecommunications PLC
Members Telephones 03-May-11 £116.21 Apr 11 British Telecommunications PLC
Members Telephones 03-May-11 £26.49 Apr 11 British Telecommunications PLC
Members Telephones 10-May-11 £19.62 Apr 11 Adonis Developments Ltd
Members Telephones 23-May-11 £14.75 May 11 British Telecommunications PLC
Members Telephones 23-May-11 £56.17 May 11 British Telecommunications PLC
Members Telephones 23-May-11 £14.92 May 11 British Telecommunications PLC
Members Telephones 23-May-11 £14.97 May 11 British Telecommunications PLC
Members Telephones 26-Jul-11 £25.58 Jul 11 British Telecommunications PLC
Members Telephones 26-Jul-11 £21.87 Jul 11 British Telecommunications PLC
Members Telephones 26-Jul-11 £104.42 Jul 11 British Telecommunications PLC
Members Telephones 28-Jul-11 £19.18 Jul 11 Adonis Developments Ltd
Members Telephones 29-Jul-11 £34.80 Jul 11 Rainbow Business Systems
Members Telephones 23-Aug-11 £61.60 Aug 11 Rainbow Business Systems
Members Telephones 12-Sep-11 £14.75 Aug 11 British Telecommunications PLC
Members Telephones 12-Sep-11 £53.94 Aug 11 British Telecommunications PLC
Members Telephones 12-Sep-11 £15.42 Aug 11 British Telecommunications PLC
Members Telephones 12-Sep-11 £13.83 Aug 11 British Telecommunications PLC
Members Telephones 26-Oct-11 £26.59 Oct 11 British Telecommunications PLC
Members Telephones 26-Oct-11 £22.90 Oct 11 British Telecommunications PLC
Members Telephones 26-Oct-11 £110.99 Oct 11 British Telecommunications PLC
Members Telephones 01-Nov-11 £19.31 Oct 11 Adonis Developments Ltd
Members Telephones 23-Nov-11 £50.32 Nov 11 British Telecommunications PLC
Members Telephones 23-Nov-11 £15.13 Nov 11 British Telecommunications PLC
Members Telephones 23-Nov-11 £15.94 Nov 11 British Telecommunications PLC
Members Telephones 23-Nov-11 £13.94 Nov 11 British Telecommunications PLC
Members Telephones 02-Feb-12 £30.60 Jan 12 Adonis Developments Ltd
OCE - Self-Employed - Website Support 24-Oct-11 £40.00 Website updates Scott Thompson
OCE - Self-Employed - Website Support 14-Mar-12 £20.00 Email Updates - Mar 12 Scott Thompson
Self Employed Repairs & Maintenance 12-Sep-11 £11.44 Office Cleaning - Aug 11 Angela Smyth
Self Employed Repairs & Maintenance 10-Oct-11 £15.25 Office Cleaning - Sep 11 Angela Smyth
Self Employed Repairs & Maintenance 25-Nov-11 £19.06 Office Cleaning - Oct 11 Angela Smyth
Self Employed Repairs & Maintenance 19-Dec-11 £15.25 Office Cleaning - Nov 11 Angela Smyth
Self Employed Repairs & Maintenance 19-Jan-12 £19.06 Office Cleaning - Dec 11 Angela Smyth
Self Employed Repairs & Maintenance 14-Feb-12 £15.25 Office Cleaning - Jan 12 Angela Smyth
Self Employed Repairs & Maintenance 08-Mar-12 £15.25 Office Cleaning - Feb 12 Angela Smyth
Support Staff Costs   £45,069.88 Support Staff Costs  
 
Total
£61,519.02    

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