Alastair Ross - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 16-Apr-12 £399.00 Apple - iPad Alastair Ross MLA
Members Advertising - General 04-Oct-12 £20.00 Broadisland Journal - Sep 12 Ballycarry Community Association
Members Consumables 18-May-12 £15.59 Stationery Viking Direct Ltd
Members Consumables 18-May-12 £47.81 Office Supplies Viking Direct Ltd
Members Consumables 28-May-12 £7.20 Water for Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 23-Jul-12 £7.20 Water for Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 26-Jul-12 £7.20 Water for Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 09-Aug-12 £45.03 Confidential Waste Confisec Ltd
Members Consumables 10-Aug-12 £3.60 Water for Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 17-Sep-12 £3.62 Office Supplies Viking Direct Ltd
Members Consumables 17-Sep-12 £16.07 Stationery Viking Direct Ltd
Members Consumables 20-Nov-12 £7.20 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 10-Aug-12 £7.20 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 29-Aug-12 £7.20 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 12-Nov-12 £7.20 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 20-Nov-12 £7.20 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members IT Equipment - Non Capital 09-Aug-12 £99.99 Currys - External Hard Drive Alastair Ross MLA
Members IT Software - Non-Capital 24-Apr-12 £64.99 Norton - Anti-Virus Alastair Ross MLA
Members Internet 24-Apr-12 £22.50 BT - Apr 12 Alastair Ross MLA
Members Internet 16-May-12 £22.50 BT - May 12 Alastair Ross MLA
Members Internet 15-Jun-12 £22.50 BT - Jun 12 Alastair Ross MLA
Members Internet 30-Jul-12 £22.50 BT - Jul 12 Alastair Ross MLA
Members Internet 09-Aug-12 £26.00 BT - Aug 12 Alastair Ross MLA
Members Internet 19-Sep-12 £26.00 BT - Sep 12 Alastair Ross MLA
Members Internet 11-Oct-12 £26.00 BT - Oct 12 Alastair Ross MLA
Members Internet 13-Nov-12 £26.00 BT - Nov 12 Alastair Ross MLA
Members Internet 12-Dec-12 £26.00 BT - Dec 12 Alastair Ross MLA
Members Mobiles 04-May-12 £45.85 Vodafone - Apr 12 Alastair Ross MLA
Members Mobiles 15-Jun-12 £49.76 Vodafone - May 12 Alastair Ross MLA
Members Mobiles 06-Jul-12 £57.24 Vodafone - Jun 12 Alastair Ross MLA
Members Mobiles 09-Aug-12 £80.22 Vodafone - Jul 12 Alastair Ross MLA
Members Mobiles 10-Sep-12 £46.21 Vodafone - Aug 12 Alastair Ross MLA
Members Mobiles 04-Oct-12 £53.24 Vodafone - Sep 12 Alastair Ross MLA
Members Mobiles 02-Nov-12 £163.30 Vodafone - Oct 12 Alastair Ross MLA
Members Mobiles 06-Dec-12 £39.51 Vodafone - Nov 12 Alastair Ross MLA
Members Office - Electricity 16-Apr-12 £13.90 Mar - Apr 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 26-Apr-12 £96.84 Mar - Apr 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 04-May-12 £87.51 Apr - May 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 08-May-12 £16.34 Apr - May 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 07-Jun-12 £74.93 May - Jun 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 20-Jun-12 £13.33 May - Jun 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 06-Jul-12 £70.21 Jun - Jul 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 19-Jul-12 £12.53 Jun - Jul 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 20-Aug-12 £15.37 Jul - Aug 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 04-Sep-12 £96.83 Aug 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 06-Sep-12 £88.00 Sep 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 10-Sep-12 £13.70 Sep 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 05-Oct-12 £14.07 Sep - Oct 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 08-Nov-12 £60.33 Sep - Oct 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 08-Nov-12 £91.14 Oct - Nov 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 12-Nov-12 £16.03 Oct - Nov 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 07-Dec-12 £90.79 Nov - Dec 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 17-Dec-12 £15.70 Nov - Dec 12 Airtricity Energy Supply (NI) Ltd
Members Office - Insurance 20-Jun-12 £163.93 Jul 12 - Jul 13 NFU Mutual
Members Office - Oil, Fuel 08-May-12 £100.59 Gas - Jan - Apr 12 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 18-May-12 £391.14 Gas - Jan - Apr 12 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 06-Aug-12 £51.08 Gas - Apr - Jul 12 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 17-Aug-12 £126.38 Gas - Aug 12 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 12-Nov-12 £36.11 Gas - Jul - Oct 12 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 15-Nov-12 £117.54 Gas - Aug - Oct 12 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 16-Apr-12 £516.96 116 Main St, Larne - Apr 12 - Mar 13 Land & Property Services Operationa
Members Office - Rates 26-Apr-12 £4,470.36 31 Lancasterian St, Carrickfergus - Apr 12 -Mar 13 Land & Property Services Operationa
Members Office - Rent 03-Apr-12 £1,375.00 31 Lancasterian St, Carrickfergus - Apr - Jun 12 Adonis Developments Ltd
Members Office - Rent 03-Jul-12 £1,375.00 31 Lancasterian St, Carrickfergus - Jul - Sep 12 Adonis Developments Ltd
Members Office - Rent 16-Aug-12 -£229.32 Reimb. from Renegotiated Rent Adonis Developments Ltd
Members Office - Rent 03-Oct-12 £1,300.00 31 Lancasterian St, Carrickfergus - Oct - Dec 12 Adonis Developments Ltd
Members Office - Repairs & Maintenance 26-Apr-12 £233.16 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 01-May-12 £69.36 Boiler Service Geoff Castles Boiler Services NI Lt
Members Office - Repairs & Maintenance 07-Jun-12 £112.33 Emergency Lighting Maintenance ADT Fire & Security Plc
Members Office - Repairs & Maintenance 07-Jun-12 £187.22 Fire Alarm Maintenance ADT Fire & Security Plc
Members Office - Repairs & Maintenance 13-Jun-12 £30.00 Plumbing Repairs Geoff Castles Boiler Services NI Lt
Members Office - Repairs & Maintenance 11-Sep-12 £210.00 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 16-Oct-12 £140.00 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 20-Dec-12 £47.83 Repair Lighting H Maxwell
Members Office - Utilities 26-Apr-12 £224.88 Apr 12 - Mar 12 Northern Ireland Water
Members Office Equipment Leasing 26-Apr-12 £16.20 Water Cooler - Apr - Jun 12 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 20-Jun-12 £16.20 Water Cooler - Jun - Aug 12 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 26-Jul-12 £16.20 Water Cooler - Jul - Oct 12 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 21-Sep-12 £16.20 Water Cooler - Sep 12 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 08-Nov-12 £16.20 Water Cooler - Nov 12 - Jan 13 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 17-Dec-12 £16.20 Water Cooler - Dec 12 - Feb 13 Antrim Hills Spring Water Co Ltd
Members Petty Cash 18-Jul-12 £41.25 May - Jul 12 Alastair Ross MLA P/C
Members Registration & Membership 16-Oct-12 £35.00 Data Protection Registration Alastair Ross MLA
Members Telephones 26-Apr-12 £159.04 Apr 12 British Telecommunications PLC
Members Telephones 26-Apr-12 £33.05 Apr 12 British Telecommunications PLC
Members Telephones 26-Apr-12 £34.38 Apr 12 British Telecommunications PLC
Members Telephones 01-May-12 £30.81 Apr 12 Adonis Developments Ltd
Members Telephones 28-May-12 £13.40 May 12 British Telecommunications PLC
Members Telephones 28-May-12 £15.42 May 12 British Telecommunications PLC
Members Telephones 28-May-12 £49.30 May 12 British Telecommunications PLC
Members Telephones 28-May-12 £15.23 May 12 British Telecommunications PLC
Members Telephones 11-Jul-12 £2.39 Jul 12 British Telecommunications PLC
Members Telephones 25-Jul-12 £229.81 Jul 12 British Telecommunications PLC
Members Telephones 31-Jul-12 £31.09 Jul 12 Adonis Developments Ltd
Members Telephones 06-Aug-12 -£19.15 Jun 12 - Refund British Telecommunications PLC
Members Telephones 20-Aug-12 £14.32 Aug 12 British Telecommunications PLC
Members Telephones 20-Aug-12 £116.66 Aug 12 British Telecommunications PLC
Members Telephones 20-Aug-12 £15.90 Aug 12 British Telecommunications PLC
Members Telephones 20-Aug-12 £16.87 Aug 12 British Telecommunications PLC
Members Telephones 24-Aug-12 £92.40 Aug 12 Rainbow Communications
Members Telephones 31-Oct-12 £159.36 Oct 12 British Telecommunications PLC
Members Telephones 08-Nov-12 £33.32 Oct 12 Adonis Developments Ltd
Members Telephones 16-Nov-12 -£2.00 Reimb of overpayment Adonis Developments Ltd
Members Telephones 21-Nov-12 £13.82 Nov 12 British Telecommunications PLC
Members Telephones 21-Nov-12 £15.73 Nov 12 British Telecommunications PLC
Members Telephones 21-Nov-12 £16.55 Nov 12 British Telecommunications PLC
Members Telephones 21-Nov-12 £90.88 Nov 12 British Telecommunications PLC
Members Website 24-Apr-12 £57.60 Compila - Website Renewal Alastair Ross MLA
Self Employed - Repairs & Maintenance 16-Apr-12 £19.06 Office Cleaning - Mar 12 Angela Smyth
Self Employed - Repairs & Maintenance 08-May-12 £15.25 Office Cleaning - Apr 12 Angela Smyth
Self Employed - Repairs & Maintenance 20-Jun-12 £15.25 Office Cleaning - May 12 Angela Smyth
Self Employed - Repairs & Maintenance 19-Jul-12 £19.06 Office Cleaning - Jun 12 Angela Smyth
Self Employed - Repairs & Maintenance 06-Aug-12 £11.44 Office Cleaning - Jul 12 Angela Smyth
Self Employed - Repairs & Maintenance 10-Sep-12 £15.25 Office Cleaning - Aug 12 Angela Smyth
Self Employed - Repairs & Maintenance 02-Oct-12 £19.06 Angela Smyth - Office Cleaning - Sep 12 Angela Smyth
Self Employed - Repairs & Maintenance 31-Oct-12 £15.25 Office Cleaning - Oct 12 Angela Smyth
Self Employed - Repairs & Maintenance 28-Nov-12 £15.25 Office Cleaning - Nov 12 Angela Smyth
Support Staff Costs   £33,665.40 Support Staff Costs  
Total
£48,685.63    

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