Alastair Ross - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 29-Oct-14 | £279.00 | Apple Store - iPad Mini | Alastair Ross MLA |
| Members Advertising - Newsletters | 12-Nov-14 | £1,440.00 | Distribution | Ace Distribution |
| Members Consumables | 23-Apr-14 | £7.20 | Water For Cooler | Antrim Hills Spring Water Co Ltd |
| Members Consumables | 19-May-14 | £28.44 | Confidential Waste | Confisec Ltd |
| Members Consumables | 04-Sep-14 | £18.96 | Confidential Waste | Confisec Ltd |
| Members Consumables | 22-Dec-14 | £7.20 | Water For Cooler | Antrim Hills Spring Water Co Ltd |
| Members Consumables | 19-Feb-15 | £3.60 | Water For Cooler | Antrim Hills Spring Water Co Ltd |
| Members Equipment Maintenance | 23-Apr-14 | £7.20 | Water Cooler Sanitisation | Antrim Hills Spring Water Co Ltd |
| Members Equipment Maintenance | 22-Dec-14 | £7.20 | Water Cooler Sanitisation | Antrim Hills Spring Water Co Ltd |
| Members Equipment Maintenance | 19-Feb-15 | £7.20 | Water Cooler Sanitisation | Antrim Hills Spring Water Co Ltd |
| Members Internet | 08-Apr-14 | £27.67 | BT - Apr 14 | Alastair Ross MLA |
| Members Internet | 15-May-14 | £27.67 | BT - May 14 | Alastair Ross MLA |
| Members Internet | 09-Jun-14 | £27.67 | BT - Jun 14 | Alastair Ross MLA |
| Members Internet | 30-Jul-14 | £27.67 | BT - Jul 14 | Alastair Ross MLA |
| Members Internet | 19-Aug-14 | £27.67 | BT - Aug 14 | Alastair Ross MLA |
| Members Mobiles | 13-May-14 | £68.98 | Vodafone - Apr 14 | Alastair Ross MLA |
| Members Mobiles | 09-Jun-14 | £54.44 | Vodafone - May 14 | Alastair Ross MLA |
| Members Mobiles | 10-Jul-14 | £49.26 | Vodafone - Jun 14 | Alastair Ross MLA |
| Members Mobiles | 07-Aug-14 | £51.20 | Vodafone - Jul 14 | Alastair Ross MLA |
| Members Mobiles | 11-Sep-14 | £55.39 | Vodafone - Aug 14 | Alastair Ross MLA |
| Members Mobiles | 08-Oct-14 | £60.18 | Vodafone - Sep 14 | Alastair Ross MLA |
| Members Mobiles | 12-Nov-14 | £51.24 | Vodafone - Oct 14 | Alastair Ross MLA |
| Members Mobiles | 22-Dec-14 | £144.54 | Vodafone - Dec 14 | Alastair Ross MLA |
| Members Mobiles | 09-Jan-15 | £44.29 | Vodafone - Jan 15 | Alastair Ross MLA |
| Members Office - Electricity | 30-Apr-14 | £174.20 | Feb - Apr 14 | Power NI |
| Members Office - Electricity | 31-Jul-14 | £189.89 | Apr - Jul 14 | Power NI |
| Members Office - Electricity | 23-Oct-14 | £234.23 | Jul - Oct 14 | Power NI |
| Members Office - Electricity | 28-Jan-15 | £265.81 | Oct 14 - Jan 15 | Power NI |
| Members Office - Insurance | 02-Apr-14 | £516.11 | Apr 14 - Mar 15 | Adonis Developments Ltd |
| Members Office - Insurance | 17-Jun-14 | £175.46 | Jul 14 - Jul 15 | NFU Mutual |
| Members Office - Oil, Fuel | 28-May-14 | £218.78 | Gas - Jan - May 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 02-Sep-14 | £70.53 | Gas - May - Aug 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 26-Nov-14 | £116.06 | Gas - Aug - Nov 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 06-Mar-15 | £201.04 | Gas - Nov 14 - Feb 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 02-Apr-14 | £3,734.79 | 31 Lancasterian St, Carrickfergus - Apr 14 - Mar15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £1,950.00 | 31 Lancasterian St, Carrickfergus - Apr - Jun 14 | Adonis Developments Ltd |
| Members Office - Rent | 02-Jul-14 | £1,950.00 | 31 Lancasterian St, Carrickfergus - Jul - Sep 14 | Adonis Developments Ltd |
| Members Office - Rent | 01-Oct-14 | £1,950.00 | 31 Lancasterian St, Carrickfergus - Oct - Dec 14 | Adonis Developments Ltd |
| Members Office - Rent | 05-Jan-15 | £1,950.00 | 31 Lancasterian St, Carrickfergus - Jan - Mar 15 | Adonis Developments Ltd |
| Members Office - Repairs & Maintenance | 16-Apr-14 | £220.50 | Lift Maintenance | Adonis Developments Ltd |
| Members Office - Repairs & Maintenance | 09-Jun-14 | £199.01 | Fire Alarm Maintenance | ADT Fire & Security Plc |
| Members Office - Repairs & Maintenance | 09-Jun-14 | £119.40 | Emergency Lighting | ADT Fire & Security Plc |
| Members Office - Repairs & Maintenance | 30-Jul-14 | £75.60 | Boiler Service | Geoff Castles Boiler Services NI Lt |
| Members Office - Repairs & Maintenance | 30-Jul-14 | £227.11 | Lift Maintenance | Adonis Developments Ltd |
| Members Office - Repairs & Maintenance | 12-Aug-14 | £129.00 | Fire Alarm | ADT Fire & Security Plc |
| Members Office - Repairs & Maintenance | 04-Sep-14 | £83.01 | Emergency Lighting | ADT Fire & Security Plc |
| Members Office - Repairs & Maintenance | 21-Oct-14 | £227.11 | Lift Maintenance | Adonis Developments Ltd |
| Members Office - Repairs & Maintenance | 04-Feb-15 | £227.11 | Lift Maintenance | Adonis Developments Ltd |
| Members Office - Utilities | 04-Apr-14 | £206.38 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Office - Utilities | 07-Jul-14 | £74.75 | Waste Collection - Apr 14 - Mar 15 | Carrickfergus Borough Council |
| Members Petty Cash | 24-Apr-15 | £41.16 | Apr 14 - Mar 15 | Alastair Ross MLA P/C |
| Members Taxable Communication Charges | 29-Oct-14 | £55.34 | Sep - Oct 14 | Alastair Ross MLA |
| Members Taxable Communication Charges | 26-Nov-14 | £27.67 | Nov 14 | Alastair Ross MLA |
| Members Taxable Communication Charges | 28-Jan-15 | £58.92 | Dec 14 - Jan 15 | Alastair Ross MLA |
| Members Taxable Communication Charges | 27-Mar-15 | £29.46 | Feb 15 | Alastair Ross MLA |
| Members Taxable Communication Charges | 31-Mar-15 | £29.46 | Mar 15 | Alastair Ross MLA |
| Members Taxable Communication Charges | 31-Mar-15 | £29.46 | Apr 15 | Alastair Ross MLA |
| Members Telephones | 06-May-14 | £34.72 | Apr 14 | Adonis Developments Ltd |
| Members Telephones | 28-May-14 | £175.08 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 30-Jul-14 | £175.94 | Jul 14 | British Telecommunications PLC |
| Members Telephones | 27-Oct-14 | £187.61 | Oct 14 | British Telecommunications PLC |
| Members Telephones | 22-Dec-14 | £37.56 | Jul 14 | Adonis Developments Ltd |
| Members Telephones | 22-Dec-14 | £34.20 | Oct 14 | Adonis Developments Ltd |
| Members Telephones | 19-Feb-15 | £187.06 | Jan 15 | British Telecommunications PLC |
| Members Telephones | 19-Feb-15 | £37.63 | Jan 15 | Adonis Developments Ltd |
| Members Website | 24-Apr-15 | £57.60 | Compila - Hosting & Domain Name - Apr 15 - Apr 16 | Alastair Ross MLA |
| Support Staff Salary Costs | £37,341.73 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £56,550.35 |
