Alastair Ross - Total Office Cost Expenditure

Account Name Transaction Date Transaction Amount Expenditure Description Supplier Name
Members - Accountants Fees 15-Apr-16 £156.00 Johnston Kennedy - Tax Return 14/15 Alastair Ross MLA
Members Advertising -  Newsletters 21-Aug-15 £1,995.00 Design & Print Oasis Design Studio
Members Advertising -  Newsletters 09-Sep-15 £1,632.00 Distribution Ace Distribution
Members ICO Registration 14-Oct-15 £35.00 ICO - Data Protection Registration Alastair Ross MLA
Members IT Equipment - Non Capital 01-Jul-15 £66.46 Dabs - Hard Drive Alastair Ross MLA
Members Mobiles 01-Jul-15 £51.09 Vodafone - Apr 15 Alastair Ross MLA
Members Mobiles 01-Jul-15 £47.99 Vodafone - May 15 Alastair Ross MLA
Members Mobiles 30-Jul-15 £65.23 Vodafone - Jul 15 Alastair Ross MLA
Members Mobiles 30-Jul-15 £45.90 Vodafone - Jun 15 Alastair Ross MLA
Members Mobiles 03-Sep-15 £45.36 Vodafone - Aug 15 Alastair Ross MLA
Members Mobiles 08-Oct-15 £43.50 Vodafone - Sep 15 Alastair Ross MLA
Members Mobiles 05-Nov-15 £43.50 Vodafone - Oct 15 Alastair Ross MLA
Members Mobiles 09-Dec-15 £43.50 Vodafone - Nov 15 Alastair Ross MLA
Members Mobiles 11-Jan-16 £45.75 Vodafone - Dec 15 Alastair Ross MLA
Members Mobiles 24-Feb-16 £82.40 Vodafone - Jan 16 Alastair Ross MLA
Members Mobiles 15-Apr-16 £115.63 Vodafone - Feb 16 Alastair Ross MLA
Members Mobiles 15-Apr-16 £43.95 Vodafone - Mar 16 Alastair Ross MLA
Members Office - Electricity 22-Apr-15 £207.34 Jan - Apr 15 Power NI
Members Office - Electricity 29-Jul-15 £184.84 Apr - Jul 15 Power NI
Members Office - Insurance 20-Apr-15 £533.50 Apr 15 - Mar 16 Adonis Developments Ltd
Members Office - Insurance 21-Jul-15 £177.73 Jul 15 - Jul 16 NFU Mutual
Members Office - Rates 16-Apr-15 £5,431.89 31 Lancasterian St, Carrickfergus Land & Property Services
Members Office - Rent 22-Apr-15 £1,950.00 31 Lancasterian St, Carrickfergus - Apr - Jun 15 Adonis Developments Ltd
Members Office - Rent 01-Jul-15 £1,950.00 31 Lancasterian St, Carrickfergus - Jul - Sep 15 Adonis Developments Ltd
Members Office - Rent 05-Oct-15 £1,950.00 31 Lancasterian St, Carrickfergus - Oct - Dec 15 Adonis Developments Ltd
Members Office - Rent 04-Jan-16 £1,950.00 31 Lancasterian St, Carrickfergus - Jan - Mar 16 Adonis Developments Ltd
Members Office - Repairs & Maintenance 20-Apr-15 £227.11 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 11-Jun-15 £205.97 Fire Alarm Maintenance ADT Fire & Security Plc
Members Office - Repairs & Maintenance 11-Jun-15 £123.58 Emergency Lighting ADT Fire & Security Plc
Members Office - Repairs & Maintenance 21-Jul-15 £79.20 Boiler Service Geoff Castles Boiler Services NI Lt
Members Office - Repairs & Maintenance 21-Jul-15 £237.33 Lift Maintenance Adonis Developments Ltd
Members Petty Cash 15-Apr-16 £67.19 Apr 15 - Mar 16 Alastair Ross MLA P/C
Members Taxable Communication Charges 27-May-15 £58.92 May - Jun 15 Alastair Ross MLA
Members Taxable Communication Charges 26-Aug-15 £29.46 Jul 15 Alastair Ross MLA
Members Taxable Communication Charges 28-Sep-15 £29.46 Aug 15 Alastair Ross MLA
Members Taxable Communication Charges 28-Oct-15 £29.46 Sep 15 Alastair Ross MLA
Members Taxable Communication Charges 26-Nov-15 £63.00 Oct - Nov 15 Alastair Ross MLA
Members Taxable Communication Charges 27-Jan-16 £31.50 Dec 15 Alastair Ross MLA
Members Taxable Communication Charges 29-Mar-16 £63.00 Jan - Feb 16 Alastair Ross MLA
Members Taxable Communication Charges 31-Mar-16 £31.50 Mar 16 Alastair Ross MLA
Members Telephones 06-May-15 £183.82 Apr 15 British Telecommunications PLC
Members Telephones 08-May-15 £36.30 Apr 15 Adonis Developments Ltd
Members Telephones 29-Jul-15 £38.21 Jul 15 Adonis Developments Ltd
Members Telephones 29-Jul-15 £195.67 Jul 15 British Telecommunications PLC
Members Telephones 24-Aug-15 £95.40 Aug 15 Rainbow Communications
Members Telephones 27-Jan-16 £38.20 Jan 16 Adonis Developments Ltd
Members Website 08-May-15 £11.22 Compila - Domain Renewal - May 15 - May 16 Alastair Ross MLA
Members Website 03-Sep-15 £500.00 Website Redesign Scott Thompson
Members Office - Oil, Fuel 28-May-15 £234.62 Gas - Feb - May 15 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 25-Aug-15 £74.03 Gas - May - Aug 15 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 04-Mar-16 £168.85 Gas - Nov 15 - Feb 16 Airtricity Gas Supply (NI) Ltd
Members Office Utilities 12-May-15 £219.35 Apr 15 - Mar 16 Northern Ireland Water
Members Office Utilities 28-May-15 £17.94 Waste Collection - Apr - Jun 15 Mid & East Antrim Borough Council
Members Office Utilities 24-Feb-16 £17.94 Waste Collection - Jan - Mar 16 Mid & East Antrim Borough Council
Recharge: Consumables 16-Oct-15 £17.47 Oct 15 NI Assembly
Recharge: Consumables 07-Mar-16 £19.69 Feb 16 NI Assembly
Recharge: Ink Cartridges/Toner 25-Aug-15 £259.40 Aug 15 NI Assembly
Recharge: Ink Cartridges/Toner 16-Oct-15 £202.73 Oct 15 NI Assembly
Members Consumables 24-Jun-15 £10.80 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 11-Sep-15 £41.10 Office Supplies Brennan Hygiene
Members Consumables 15-Sep-15 £7.20 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 24-Mar-16 £14.40 Water For Cooler Antrim Hills Spring Water Co Ltd
Support Staff Salary Costs   £38,505.20 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £61,079.78    

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