Alastair Ross - Total Office Cost Expenditure

Figures for April 2013 - March 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 31-Jan-14 £240.00 Bookcase Craigavon Office Supplies
Capital - IT Equipment Purchase 24-Apr-13 £485.10 Sony - Laptop Alastair Ross MLA
Members Advertising - General 05-Jul-13 £100.00 CHRAG Pamphlet - Jun 13 Carrickfergus Historical Re-Enactme
Members Advertising - Newsletters 06-May-14 £1,995.00 Print & Design Oasis Design Studio
Members Consumables 16-May-13 £49.99 PC World - Ink Alastair Ross MLA
Members Consumables 07-Jun-13 £30.81 Confidential Waste Confisec Ltd
Members Consumables 21-Jun-13 £7.20 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 30-Jul-13 £7.20 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 05-Sep-13 £3.60 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 09-Oct-13 £7.20 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 27-Nov-13 £40.29 Confidential Waste Confisec Ltd
Members Consumables 11-Dec-13 £3.60 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 31-Jan-14 £83.70 Office Supplies Brennan Hygiene
Members Consumables 19-Feb-14 £7.20 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 14-Apr-14 £65.64 Office Supplies Brennan Hygiene
Members Equipment Maintenance 17-Jun-13 £115.93 Emergency Lighting Maintenance - Jun 13 - Jun 14 ADT Fire & Security Plc
Members Equipment Maintenance 17-Jun-13 (£115.92) Emergency Lighting ADT Fire & Security Plc
Members Equipment Maintenance 05-Sep-13 £7.20 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 11-Dec-13 £7.20 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members IT Equipment - Non Capital 16-May-13 £49.99 PC World - Printer Alastair Ross MLA
Members IT Equipment - Non Capital 05-Sep-13 £75.05 PC World - Wireless Keyboard & Mouse Alastair Ross MLA
Members IT Software - Non-Capital 23-Apr-13 £64.99 Norton - Antivirus Alastair Ross MLA
Members Internet 11-Apr-13 £26.00 BT - Apr 13 Alastair Ross MLA
Members Internet 11-Jun-13 £26.00 BT - Jun 13 Alastair Ross MLA
Members Internet 23-Jul-13 £26.00 BT - Jul 13 Alastair Ross MLA
Members Internet 08-Aug-13 £26.00 BT - Aug 13 Alastair Ross MLA
Members Internet 10-Sep-13 £26.00 BT - Sep 13 Alastair Ross MLA
Members Internet 16-Oct-13 £26.00 BT - Oct 13 Alastair Ross MLA
Members Internet 12-Nov-13 £26.00 BT - Nov 13 Alastair Ross MLA
Members Internet 17-Dec-13 £26.00 BT - Dec 13 Alastair Ross MLA
Members Internet 24-Jan-14 £27.67 BT - Jan 14 Alastair Ross MLA
Members Internet 12-Feb-14 £27.67 BT - Feb 14 Alastair Ross MLA
Members Internet 12-Mar-14 £27.67 BT - Mar 14 Alastair Ross MLA
Members Mobiles 03-May-13 £52.24 Vodafone - Apr 13 Alastair Ross MLA
Members Mobiles 05-Jun-13 £57.60 Vodafone - May 13 Alastair Ross MLA
Members Mobiles 05-Jul-13 £52.36 Vodafone - Jun 13 Alastair Ross MLA
Members Mobiles 08-Aug-13 £120.45 Vodafone - Jul 13 Alastair Ross MLA
Members Mobiles 10-Sep-13 £126.66 Vodafone - Aug 13 Alastair Ross MLA
Members Mobiles 04-Oct-13 £47.36 Vodafone - Sep 13 Alastair Ross MLA
Members Mobiles 04-Nov-13 £172.49 Vodafone - Oct 13 Alastair Ross MLA
Members Mobiles 03-Dec-13 £72.15 Vodafone - Nov 13 Alastair Ross MLA
Members Mobiles 08-Jan-14 £58.81 Vodafone - Dec 13 Alastair Ross MLA
Members Mobiles 12-Feb-14 £50.01 Vodafone - Jan 14 Alastair Ross MLA
Members Mobiles 12-Mar-14 £50.37 Vodafone - Feb 14 Alastair Ross MLA
Members Mobiles 14-Apr-14 £331.97 Vodafone - Mar 14 Alastair Ross MLA
Members Office - Electricity 22-Apr-13 £14.95 Mar - Apr 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 07-May-13 £115.85 Apr - May 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 07-May-13 £67.83 Mar - Apr 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 04-Jul-13 £86.38 May - Jun 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 04-Jul-13 £83.56 Jun - Jul 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 09-Aug-13 £86.53 Apr - Aug 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 05-Sep-13 £86.37 Aug - Sep 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 04-Dec-13 £106.61 Sep - Dec 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 28-Feb-14 £64.34 Dec 13 - Jan 14 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 28-Feb-14 £59.34 Jan - Feb 14 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 28-Feb-14 £10.80 Feb 14 Airtricity Energy Supply (NI) Ltd
Members Office - Insurance 18-Apr-13 £516.11 Apr 13 - Mar 14 Adonis Developments Ltd
Members Office - Insurance 25-Jun-13 £170.14 Jul 13 - Jul 14 NFU Mutual
Members Office - Oil, Fuel 21-May-13 £183.26 Gas - Feb - May 13 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 13-Aug-13 £74.50 Gas - May - Jul 13 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 19-Nov-13 £82.19 Gas - Jul - Oct 13 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 19-Feb-14 £181.85 Gas - Oct 13 - Jan 14 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 18-Apr-13 £3,659.18 31 Lancasterian St, Carrickfergus - Apr 13 - Mar14 Land & Property Services
Members Office - Rent 05-Apr-13 £1,300.00 31 Lancasterian St, Carrickfergus - Apr - Jun 13 Adonis Developments Ltd
Members Office - Rent 01-Jul-13 £2,600.00 31 Lancasterian St, Carrickfergus - Jul - Sep 13 Adonis Developments Ltd
Members Office - Rent 02-Oct-13 £1,950.00 31 Lancasterian St, Carrickfergus - Oct - Dec 13 Adonis Developments Ltd
Members Office - Rent 06-Jan-14 £1,950.00 31 Lancasterian St, Carrickfergus - Jan - Mar 14 Adonis Developments Ltd
Members Office - Repairs & Maintenance 18-Apr-13 £210.00 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 17-Jun-13 £115.92 Emergency Lighting ADT Fire & Security Plc
Members Office - Repairs & Maintenance 17-Jun-13 £193.21 Fire Alarm ADT Fire & Security Plc
Members Office - Repairs & Maintenance 25-Jun-13 £72.00 Boiler Service Geoff Castles Boiler Services NI Lt
Members Office - Repairs & Maintenance 29-Jul-13 £220.50 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 13-Aug-13 £39.60 Gutter & Roof Repair Adonis Developments Ltd
Members Office - Repairs & Maintenance 28-Oct-13 £220.50 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 17-Jan-14 £220.50 Lift Maintenance Adonis Developments Ltd
Members Office - Utilities 23-Apr-13 £216.82 Apr 13 - Mar 14 Northern Ireland Water
Members Office Equipment Leasing 16-May-13 £16.20 Water Cooler - Apr - Jun 13 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 29-Jul-13 £16.20 Water Cooler - Jul - Sep 13 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 09-Jan-14 £16.20 Water Cooler - Jan - Mar 14 Antrim Hills Spring Water Co Ltd
Members Petty Cash 23-Oct-13 £47.41 Apr - Oct 13 Alastair Ross MLA P/C
Members Petty Cash 28-Mar-14 £30.92 Oct 13 - Mar 14 Alastair Ross MLA P/C
Members Registration & Membership 23-Oct-13 £35.00 ICO - Data Protection Registration Alastair Ross MLA
Members Telephones 23-Apr-13 £195.87 Apr 13 British Telecommunications PLC
Members Telephones 01-May-13 £32.77 Apr 13 Adonis Developments Ltd
Members Telephones 23-Jul-13 £176.29 Jul 13 British Telecommunications PLC
Members Telephones 29-Jul-13 £33.16 Jul 13 Adonis Developments Ltd
Members Telephones 24-Oct-13 £177.09 Oct 13 British Telecommunications PLC
Members Telephones 04-Nov-13 £34.79 Oct 13 Adonis Developments Ltd
Members Telephones 29-Jan-14 £180.59 Jan 14 British Telecommunications PLC
Members Telephones 31-Jan-14 £34.20 Jan 14 Adonis Developments Ltd
Members Website 14-Apr-14 £57.60 Compila - Hosting & Domain Name Alastair Ross MLA
Recharge: Consumables 19-Mar-14 £150.63 Jan 14 NI Assembly
Recharge: Consumables 31-Mar-14 £70.99 Mar 14 NI Assembly
Recharge: Consumables 31-Mar-14 £7.25 Mar 14 NI Assembly
Recharge: Consumables 31-Mar-14 £618.19 Mar 14 NI Assembly
Self-Employed - Website Support 16-Apr-13 £40.00 Updates - Apr 13 Scott Thompson
Support Staff Salary Costs £44,678.70 Support Staff Costs
Support Staff Other Costs £50.00 Support Staff Other Costs
Total
£66,473.34

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