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 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 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 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 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 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 - 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 - Rates 16-Apr-12 £516.96 116 Main St, Larne - Apr 12 - Mar 13 Rate Collection Agency
Members Office - Rates 26-Apr-12 £4,470.36 31 Lancasterian St, Carrickfergus - Apr 12 -Mar 13 Rate Collection Agency
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 - 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 - 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 Petty Cash 18-Jul-12 £41.25 May - Jul 12 Alastair Ross MLA P/C
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 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
Support Staff Salary Costs   £22,443.60 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£34,714.02    

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