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 |
