Alistair Ross
|
Ross, Alistair
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 31-Aug-11 | £399.00 | Currys - Tablet PC | ALASTAIR ROSS MLA |
| Members Advertising | 14-Jul-11 | £100.00 | CHRAG Pamphlet - Jul 11 | CARRICKFERGUS HISTORICAL RE-ENACTME |
| Members Advertising | 14-Jul-11 | £120.00 | Larne Today - Jul 11 | JOHNSTON CASH PROCESSING |
| Members Consumables | 30-Jun-11 | £10.80 | Water For Cooler | ANTRIM HILLS SPRING WATER CO |
| Members Consumables | 05-Jul-11 | £87.61 | Stationery & Office Supplies | VIKING DIRECT LIMITED |
| Members Consumables | 30-Aug-11 | £78.06 | Stationery & Office Supplies | VIKING DIRECT LIMITED |
| Members Consumables | 12-Sep-11 | £7.20 | Water For Cooler | ANTRIM HILLS SPRING WATER CO |
| Members Consumables | 23-Sep-11 | £2.40 | Water For Cooler | ANTRIM HILLS SPRING WATER CO |
| Members Equipment Maintenance | 13-May-11 | £12.00 | Boiler Service | SAFE GAS |
| Members Equipment Maintenance | 30-Jun-11 | £7.20 | Water Cooler Sanitation | ANTRIM HILLS SPRING WATER CO |
| Members Equipment Maintenance | 29-Jul-11 | £26.54 | Copier - Apr - Jun 11 | RICOH UK LTD |
| Members Equipment Maintenance | 23-Sep-11 | £4.80 | Water Cooler Sanitation | ANTRIM HILLS SPRING WATER CO |
| Members IT Maintenance | 05-Jul-11 | £56.33 | Internet Connection Installation | COMSPEC |
| Members Internet | 16-Jun-11 | £21.50 | BT - Jun 11 | ALASTAIR ROSS MLA |
| Members Internet | 27-Jul-11 | £21.50 | BT - Jul 11 | ALASTAIR ROSS MLA |
| Members Internet | 31-Aug-11 | £21.50 | BT - Aug 11 | ALASTAIR ROSS MLA |
| Members Internet | 13-Sep-11 | £21.50 | BT - Sep 11 | ALASTAIR ROSS MLA |
| Members Miscellaneous Expenses | 21-Sep-11 | £35.00 | ICO - Data Protection Registration | ALASTAIR ROSS MLA |
| Members Mobiles | 27-Jul-11 | £42.19 | Vodafone - Jun 11 | ALASTAIR ROSS MLA |
| Members Mobiles | 04-Aug-11 | £44.23 | Vodafone - Jul 11 | ALASTAIR ROSS MLA |
| Members Mobiles | 13-Sep-11 | £146.73 | Vodafone - Aug 11 | ALASTAIR ROSS MLA |
| Members Office - Electricity | 05-Apr-11 | £18.83 | Mar - Apr 11 | AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity | 10-May-11 | £63.39 | Apr - May 11 | AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity | 13-May-11 | £18.11 | Mar - May 11 | AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity | 14-Jun-11 | £66.89 | May - Jun 11 | AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity | 29-Jun-11 | £15.52 | May - Jun 11 | AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity | 14-Jul-11 | £62.64 | Jun - Jul 11 | AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity | 29-Jul-11 | £14.55 | Jun - Jul 11 | AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity | 09-Aug-11 | £26.68 | Jul - Aug 11 | AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity | 11-Aug-11 | £13.24 | Jul 11 | AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity | 12-Sep-11 | £14.63 | Aug - Sep 11 | AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity | 12-Sep-11 | £48.21 | Aug - Sep 11 | AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Insurance | 05-Apr-11 | £357.70 | Apr 11 - Mar 12 | ADONIS DEVELOPMENTS LTD |
| Members Office - Insurance | 23-May-11 | £60.07 | Jun 11 - Jun 12 | NFU MUTUAL |
| Members Office - Insurance | 20-Jun-11 | £95.42 | Jul 11 - Jul 12 | NFU MUTUAL |
| Members Office - Oil, Fuel | 13-May-11 | £71.70 | Gas - Jan - Apr 11 | PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel | 06-Jun-11 | £98.87 | Gas - Feb - May 11 | PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel | 11-Aug-11 | £59.59 | Gas - Apr-Jul 11 | PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel | 23-Aug-11 | £56.46 | Gas - May - Aug11 | PHOENIX NATURAL GAS LTD |
| Members Office - Rates | 05-Apr-11 | £2,916.29 | 31 Lancasterian St, Carrick - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Rates | 11-Apr-11 | £627.52 | 116 Main St, Larne - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Rent | 06-Apr-11 | £1,375.00 | 31 Lancasterian St, Carrickfergus - Apr - Jun 11 | ADONIS DEVELOPMENTS LTD |
| Members Office - Rent | 01-Jul-11 | £1,375.00 | 31 Lancasterian St, Carrickfergus - Jul - Sep 11 | ADONIS DEVELOPMENTS LTD |
| Members Office - Repairs & Maintenance | 27-Apr-11 | £148.04 | Lift Maintenance | ADONIS DEVELOPMENTS LTD |
| Members Office - Repairs & Maintenance | 23-May-11 | £21.48 | Fire Safety Check | D WRIGHT FIRE SAFETY |
| Members Office - Repairs & Maintenance | 23-May-11 | £23.77 | Fire Safety Check | D WRIGHT FIRE SAFETY |
| Members Office - Repairs & Maintenance | 23-May-11 | £38.12 | Fire Alarm Check | D WRIGHT FIRE SAFETY |
| Members Office - Repairs & Maintenance | 09-Jun-11 | £71.60 | Emergency Lighting Maintenance | ADT FIRE AND SECURITY |
| Members Office - Repairs & Maintenance | 09-Jun-11 | £119.33 | Fire Alarm Maintenance | ADT FIRE AND SECURITY |
| Members Office - Repairs & Maintenance | 28-Jul-11 | £148.04 | Lift Maintenance | ADONIS DEVELOPMENTS LTD |
| Members Office - Repairs & Maintenance | 19-Sep-11 | £367.20 | Office Painting | ADONIS DEVELOPMENTS LTD |
| Members Office - Utilities | 27-Apr-11 | £138.38 | Apr 11 - Mar 12 | NORTHERN IRELAND WATER |
| Members Office - Utilities | 21-Jul-11 | £44.00 | Waste Collection - Jun 11 | SITA UK LTD |
| Members Office Equipment Leasing | 18-Apr-11 | £10.80 | Water Cooler - Apr - Jun 11 | ANTRIM HILLS SPRING WATER CO |
| Members Office Equipment Leasing | 20-Jun-11 | £16.20 | Water Cooler - Jun - Sep 11 | ANTRIM HILLS SPRING WATER CO |
| Members Office Equipment Leasing | 21-Jul-11 | £10.80 | Water Cooler - Jul - Sep 11 | ANTRIM HILLS SPRING WATER CO |
| Members Office Equipment Leasing | 12-Sep-11 | £16.20 | Water Cooler - Sep - Nov 11 | ANTRIM HILLS SPRING WATER CO |
| Members Petty Cash | 20-Sep-11 | £49.70 | Jun - Sep 11 | ALASTAIR ROSS MLA P/C |
| Members Recovery of Stationery | 29-Jul-11 | £41.04 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £1.32 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Telephones | 03-May-11 | £25.58 | Apr 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 03-May-11 | £116.21 | Apr 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 03-May-11 | £26.49 | Apr 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 10-May-11 | £19.62 | Apr 11 | ADONIS DEVELOPMENTS LTD |
| Members Telephones | 23-May-11 | £14.92 | May 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 23-May-11 | £14.75 | May 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 23-May-11 | £56.17 | May 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 23-May-11 | £14.97 | May 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 26-Jul-11 | £25.58 | Jul 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 26-Jul-11 | £21.87 | Jul 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 26-Jul-11 | £104.42 | Jul 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 28-Jul-11 | £19.18 | Jul 11 | ADONIS DEVELOPMENTS LTD |
| Members Telephones | 29-Jul-11 | £34.80 | Jul 11 | RAINBOW BUSINESS SYSTEMS |
| Members Telephones | 23-Aug-11 | £61.60 | Aug 11 | RAINBOW BUSINESS SYSTEMS |
| Members Telephones | 12-Sep-11 | £53.94 | Aug 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 12-Sep-11 | £15.42 | Aug 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 12-Sep-11 | £13.83 | Aug 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 12-Sep-11 | £14.75 | Aug 11 | BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Repairs & Maintenance | 12-Sep-11 | £11.44 | Office Cleaning - Aug 11 | ANGELA SMYTH |
| Support Staff Costs | £22,501.44 | Support Staff Costs | ||
|
Total
| £33,155.40 |
