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 Mobiles | 20-Apr-12 | £42.88 | Vodafone - Mar 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 | £48.21 | Aug - Sep 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 | 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 | £71.68 | Nov 11 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 09-Jan-12 | £64.21 | Dec 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 - Insurance | 26-Apr-12 | £518.83 | Apr 12 - Mar 13 | Adonis Developments Ltd |
| 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 | £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 | 23-May-11 | £23.77 | Fire Safety Check | D Wright Fire Safety |
| Members Office - Repairs & Maintenance | 09-Jun-11 | £71.60 | Emergency Lighting Maintenance | ADT Fire & Security Plc |
| Members Office - Repairs & Maintenance | 09-Jun-11 | £119.33 | Fire Alarm 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 Petty Cash | 06-Apr-12 | £17.95 | Nov 11 - Feb 12 | 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 Telephones | 03-May-11 | £25.58 | Apr 11 | British Telecommunications PLC |
| Members Telephones | 03-May-11 | £26.49 | Apr 11 | British Telecommunications PLC |
| Members Telephones | 03-May-11 | £116.21 | 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 Communications |
| Members Telephones | 23-Aug-11 | £61.60 | Aug 11 | Rainbow Communications |
| Members Telephones | 12-Sep-11 | £15.42 | Aug 11 | British Telecommunications PLC |
| Members Telephones | 12-Sep-11 | £53.94 | Aug 11 | British Telecommunications PLC |
| Members Telephones | 12-Sep-11 | £13.83 | Aug 11 | British Telecommunications PLC |
| Members Telephones | 12-Sep-11 | £14.75 | 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 | £15.13 | Nov 11 | British Telecommunications PLC |
| Members Telephones | 23-Nov-11 | £13.94 | Nov 11 | British Telecommunications PLC |
| Members Telephones | 23-Nov-11 | £15.94 | Nov 11 | British Telecommunications PLC |
| Members Telephones | 23-Nov-11 | £50.32 | Nov 11 | British Telecommunications PLC |
| Members Telephones | 02-Feb-12 | £30.60 | Jan 12 | Adonis Developments Ltd |
| 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 |
| Self-Employed - Website Support | 24-Oct-11 | £40.00 | Website updates | Scott Thompson |
| Self-Employed - Website Support | 14-Mar-12 | £20.00 | Email Updates - Mar 12 | Scott Thompson |
| Stationery Recharge: Consumables | 29-Jul-11 | £41.04 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £1.32 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £10.49 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £3.07 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £22.12 | Stationery - Feb 12 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £0.79 | Stationery - Feb 12 | NI Assembly |
| Support Staff Costs | £45,069.88 | Support Staff Costs | ||
|
Total
|
£62,098.68 |
