Alastair Ross - Total Office Cost Expenditure

Figures for April 2012 - March 2013

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 Advertising - Newsletters 26-Mar-13 £1,986.00 Newsletter Design & Supply Oasis Design Studio
Members Advertising - Newsletters 11-Apr-13 £1,680.00 Newsletter Distribution Ace Distribution
Members Consumables 18-May-12 £12.47 Stationery Viking Direct Ltd
Members Consumables 18-May-12 £38.25 Office Supplies Viking Direct Ltd
Members Consumables 28-May-12 £2.88 Water for Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 23-Jul-12 £2.88 Water for Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 26-Jul-12 £5.76 Water for Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 09-Aug-12 £36.02 Confidential Waste Confisec Ltd
Members Consumables 10-Aug-12 £2.88 Water for Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 17-Sep-12 £2.90 Office Supplies Viking Direct Ltd
Members Consumables 17-Sep-12 £12.86 Stationery Viking Direct Ltd
Members Consumables 20-Nov-12 £5.76 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 28-Jan-13 £2.88 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 07-Feb-13 £45.50 Confidential Waste Confisec Ltd
Members Consumables 05-Mar-13 £2.88 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 10-Aug-12 £5.76 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 29-Aug-12 £2.88 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 12-Nov-12 £2.88 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 20-Nov-12 £5.76 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 05-Mar-13 £5.76 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 07-Mar-13 £2.88 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members Furniture - Non Capital 15-Apr-13 £190.80 Cupboard Viking Direct 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 Internet 15-Jan-13 £26.00 BT - Jan 13 Alastair Ross MLA
Members Internet 15-Feb-13 £26.00 BT - Feb 13 Alastair Ross MLA
Members Internet 15-Mar-13 £26.00 BT - Mar 13 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 Mobiles 14-Jan-13 £48.64 Vodafone - Dec 12 Alastair Ross MLA
Members Mobiles 12-Feb-13 £47.36 Vodafone - Jan 13 Alastair Ross MLA
Members Mobiles 06-Mar-13 £64.84 Vodafone - Feb 13 Alastair Ross MLA
Members Mobiles 15-Apr-13 £68.50 Vodafone - Mar 13 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 £77.46 Mar - Apr 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 04-May-12 £70.02 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 £59.93 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 £56.16 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 £77.46 Jul - Aug 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 06-Sep-12 £70.40 Aug - Sep 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 10-Sep-12 £13.70 Aug - Sep 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 05-Oct-12 £14.08 Sep - Oct 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 08-Nov-12 £72.91 Oct - Nov 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 08-Nov-12 £48.26 Sep - Oct 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 £72.63 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 - Electricity 14-Jan-13 £14.14 Dec 12 - Jan 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 01-Feb-13 £57.00 Dec 12 - Jan 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 06-Feb-13 £54.26 Jan - Feb 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 05-Mar-13 £48.98 Feb - Mar 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 11-Mar-13 £13.50 Jan - Mar 13 Airtricity Energy Supply (NI) Ltd
Members Office - Insurance 20-Jun-12 £131.15 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 £312.92 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 £101.10 Gas - May - 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 £94.03 Gas - Aug - Oct 12 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 11-Feb-13 £213.00 Gas - Oct 12 - Jan 13 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 19-Feb-13 £174.46 Gas - Oct 12 - Feb 13 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 16-Apr-12 £516.96 116 Main St, Larne - Apr 12 - Mar 13 Land & Property Services
Members Office - Rates 26-Apr-12 £3,576.28 31 Lancasterian St, Carrickfergus - Apr 12 -Mar 13 Land & Property Services
Members Office - Rent 03-Apr-12 £1,100.00 31 Lancasterian St, Carrickfergus - Apr - Jun 12 Adonis Developments Ltd
Members Office - Rent 03-Jul-12 £1,100.00 31 Lancasterian St, Carrickfergus - Jul - Sep 12 Adonis Developments Ltd
Members Office - Rent 16-Aug-12 -£183.45 Reimb. from Renegotiated Rent Adonis Developments Ltd
Members Office - Rent 03-Oct-12 £1,040.00 31 Lancasterian St, Carrickfergus - Oct - Dec 12 Adonis Developments Ltd
Members Office - Rent 03-Jan-13 £1,040.00 31 Lancasterian St, Carrickfergus - Jan - Mar 13 Adonis Developments Ltd
Members Office - Rent 03-Apr-12 £233.34 116 Main St, Larne - Apr 12 Ian Doherty
Members Office - Rent 02-May-12 £233.33 116 Main St, Larne - May 12 Ian Doherty
Members Office - Rent 01-Jun-12 £233.34 116 Main St, Larne - Jun 12 Ian Doherty
Members Office - Rent 03-Jul-12 £233.33 116 Main St, Larne - Jul 12 Ian Doherty
Members Office - Rent 01-Aug-12 £233.34 116 Main St, Larne - Aug 12 Ian Doherty
Members Office - Rent 03-Sep-12 £233.33 116 Main St, Larne - Sep 12 Ian Doherty
Members Office - Rent 03-Oct-12 £233.34 116 Main St, Larne - Oct 12 Ian Doherty
Members Office - Rent 31-Oct-12 £233.33 116 Main St, Larne - Nov 12 Ian Doherty
Members Office - Rent 03-Dec-12 £233.34 116 Main St, Larne - Dec 12 Ian Doherty
Members Office - Rent 03-Jan-13 £233.33 116 Main St, Larne - Jan 13 Ian Doherty
Members Office - Rent 04-Feb-13 £233.33 116 Main St, Larne - Feb 13 Ian Doherty
Members Office - Rent 04-Mar-13 £233.33 116 Main St, Larne - Mar 13 Ian Doherty
Members Office - Repairs & Maintenance 26-Apr-12 £186.53 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 01-May-12 £55.48 Boiler Service Geoff Castles Boiler Services NI Lt
Members Office - Repairs & Maintenance 07-Jun-12 £89.86 Emergency Lighting Maintenance ADT Fire & Security Plc
Members Office - Repairs & Maintenance 07-Jun-12 £149.79 Fire Alarm Maintenance ADT Fire & Security Plc
Members Office - Repairs & Maintenance 13-Jun-12 £24.00 Plumbing Repairs Geoff Castles Boiler Services NI Lt
Members Office - Repairs & Maintenance 11-Sep-12 £168.00 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 16-Oct-12 £168.00 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 20-Dec-12 £38.26 Repair Lighting H Maxwell
Members Office - Repairs & Maintenance 22-Jan-13 £168.00 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 26-Feb-13 £48.00 Lighting Repair ADT Fire & Security Plc
Members Office - Utilities 26-Apr-12 £179.90 Apr 12 - Mar 12 Northern Ireland Water
Members Office - Utilities 12-Feb-13 £59.80 Waste Collection - Apr 13 - Mar 14 Carrickfergus Borough Council
Members Office Equipment Leasing 26-Apr-12 £12.96 Water Cooler - Apr - Jun 12 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 20-Jun-12 £6.48 Water Cooler - Jun - Aug 12 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 26-Jul-12 £12.96 Water Cooler - Jul - Oct 12 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 21-Sep-12 £6.48 Water Cooler - Sep 12 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 08-Nov-12 £12.96 Water Cooler - Nov 12 - Jan 13 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 17-Dec-12 £6.48 Water Cooler - Dec 12 - Feb 13 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 08-Jan-13 £12.96 Water Cooler - Feb - Apr 13 Antrim Hills Spring Water Co Ltd
Members Petty Cash 18-Jul-12 £41.25 May - Jul 12 Alastair Ross MLA P/C
Members Petty Cash 01-May-13 £72.65 May - Dec 12 Alastair Ross MLA P/C
Members Registration & Membership 16-Oct-12 £35.00 ICO - Data Protection Registration Alastair Ross MLA
Members Telephones 26-Apr-12 £27.50 Apr 12 British Telecommunications PLC
Members Telephones 26-Apr-12 £127.23 Apr 12 British Telecommunications PLC
Members Telephones 26-Apr-12 £26.43 Apr 12 British Telecommunications PLC
Members Telephones 01-May-12 £24.66 Apr 12 Adonis Developments Ltd
Members Telephones 28-May-12 £15.42 May 12 British Telecommunications PLC
Members Telephones 28-May-12 £13.40 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 £1.90 Jul 12 British Telecommunications PLC
Members Telephones 25-Jul-12 £183.85 Jul 12 British Telecommunications PLC
Members Telephones 31-Jul-12 £24.87 Jul 12 Adonis Developments Ltd
Members Telephones 06-Aug-12 -£7.66 Jun 12 - Refund Adonis Developments Ltd
Members Telephones 20-Aug-12 £116.66 Aug 12 British Telecommunications PLC
Members Telephones 20-Aug-12 £14.32 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 £73.92 Aug 12 Rainbow Communications
Members Telephones 31-Oct-12 £127.49 Oct 12 British Telecommunications PLC
Members Telephones 08-Nov-12 £26.66 Oct 12 Adonis Developments Ltd
Members Telephones 16-Nov-12 -£1.60 Nov 12 - Refund Adonis Developments Ltd
Members Telephones 21-Nov-12 £16.55 Nov 12 British Telecommunications PLC
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 £90.88 Nov 12 British Telecommunications PLC
Members Telephones 24-Jan-13 £130.86 Jan 13 British Telecommunications PLC
Members Telephones 01-Feb-13 £26.55 Jan 13 Adonis Developments Ltd
Members Telephones 20-Feb-13 £1.77 Feb 12 British Telecommunications PLC
Members Telephones 20-Feb-13 £1.26 Feb 13 British Telecommunications PLC
Members Telephones 22-Feb-13 £16.57 Feb 13 British Telecommunications PLC
Members Telephones 22-Feb-13 £41.12 Feb 13 British Telecommunications PLC
Members Telephones 21-Mar-13 -£9.97 Telephone Refund - Mar 13 British Telecommunications PLC
Members Website 24-Apr-12 £57.60 Compila - Website Renewal Alastair Ross MLA
Members Website 26-Mar-13 £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 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
Self Employed - Repairs & Maintenance 07-Jan-13 £19.06 Office Cleaning - Dec 12 Angela Smyth
Self Employed - Repairs & Maintenance 20-Feb-13 £15.25 Office Cleaning - Jan 13 Angela Smyth
Self Employed - Repairs & Maintenance 14-Mar-13 £15.25 Office Cleaning - Feb 13 Angela Smyth
Self-Employed - Website Support 19-Feb-13 £40.00 E-mail Maintenance Scott Thompson
Self-Employed - Website Support 06-Mar-13 £20.00 Website Repair - Mar 13 Scott Thompson
Support Staff Salary Costs   £44,887.20 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£66,881.75    

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