Alastair Ross - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 29-Sep-16 | £35.00 | Bin | Mid & East Antrim Borough Council |
| Members Office - Waste Disposal | 19-May-16 | £18.69 | May - Jun 16 | Mid & East Antrim Borough Council |
| Members Office - Waste Disposal | 29-Sep-16 | £37.38 | Oct - Dec 16 | Mid & East Antrim Borough Council |
| Members Office - Waste Disposal | 25-Jan-17 | £37.38 | Jan - Mar 17 | Mid & East Antrim Borough Council |
| Office Utilities - Gas | 23-Jun-16 | £158.39 | May - Jun 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 12-Dec-16 | £59.26 | Sep - Dec 16 | Firmus Energy |
| Office Utilities - Gas | 10-Mar-17 | £61.05 | Dec 16 - Jan 17 | Firmus Energy |
| Office Utilities - Electricity | 23-Jun-16 | £170.70 | Apr - Jun 16 | Power NI |
| Office Utilities - Electricity | 26-Oct-16 | £74.66 | Aug - Oct 16 | Power NI |
| Office Utilities - Electricity | 26-Jan-17 | £107.39 | Oct 16 - Jan 17 | Power NI |
| Members Office - Telephones | 14-Sep-16 | £60.10 | Sep 16 | Atlas Communications |
| Members Office - Telephones | 07-Oct-16 | £36.48 | Oct 16 | Atlas Communications |
| Members Office - Telephones | 07-Nov-16 | £37.73 | Nov 16 | Atlas Communications |
| Members Office - Telephones | 12-Dec-16 | £41.28 | Dec 16 | Atlas Communications |
| Members Office - Telephones | 13-Jan-17 | £32.75 | Jan 17 | Atlas Communications |
| Members Office Equipment - Non Capital | 12-Oct-16 | £16.99 | Currys - Toaster | Alastair Ross |
| Members ICO Registration | 01-Nov-16 | £35.00 | Oct 16 | Alastair Ross |
| Sundry Expenditure | 02-Sep-16 | £7.39 | Aug 16 | Rhonda Duddy |
| Sundry Expenditure | 02-Sep-16 | £13.39 | Jul 16 | Rhonda Duddy |
| Sundry Expenditure | 07-Sep-16 | £53.91 | Sep 16 | Rhonda Duddy |
| Sundry Expenditure | 03-Oct-16 | £9.95 | Sep 16 | Rhonda Duddy |
| Sundry Expenditure | 02-Nov-16 | £26.64 | Oct 16 | Rhonda Duddy |
| Sundry Expenditure | 30-Nov-16 | £11.17 | Nov 16 | Rhonda Duddy |
| Sundry Expenditure | 02-Feb-17 | £5.25 | Jan 17 | Rhonda Duddy |
| Recharge: Consumables | 29-Sep-16 | £144.43 | Sep 16 | NI Assembly |
| Recharge: Consumables | 05-Jan-17 | £12.48 | Dec 16 | NI Assembly |
| Recharge: Consumables | 18-Jan-17 | £0.24 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Sep-16 | £2.70 | Sep 16 | NI Assembly |
| Total | £1,307.78 |
