Alastair Ross - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 16-Apr-12 | £399.00 | Apple - iPad | Alastair Ross MLA |
| Members Advertising - General | 04-Oct-12 | £20.00 | Broadisland Journal - Sep 12 | Ballycarry Community Association |
| Members Advertising - Newsletters | 26-Mar-13 | £1,986.00 | Newsletter Design & Supply | Oasis Design Studio |
| Members Advertising - Newsletters | 11-Apr-13 | £1,680.00 | Newsletter Distribution | Ace Distribution |
| Members Consumables | 18-May-12 | £12.47 | Stationery | Viking Direct Ltd |
| Members Consumables | 18-May-12 | £38.25 | Office Supplies | Viking Direct Ltd |
| Members Consumables | 28-May-12 | £2.88 | Water for Cooler | Antrim Hills Spring Water Co Ltd |
| Members Consumables | 23-Jul-12 | £2.88 | Water for Cooler | Antrim Hills Spring Water Co Ltd |
| Members Consumables | 26-Jul-12 | £5.76 | Water for Cooler | Antrim Hills Spring Water Co Ltd |
| Members Consumables | 09-Aug-12 | £36.02 | Confidential Waste | Confisec Ltd |
| Members Consumables | 10-Aug-12 | £2.88 | Water for Cooler | Antrim Hills Spring Water Co Ltd |
| Members Consumables | 17-Sep-12 | £2.90 | Office Supplies | Viking Direct Ltd |
| Members Consumables | 17-Sep-12 | £12.86 | Stationery | Viking Direct Ltd |
| Members Consumables | 20-Nov-12 | £5.76 | Water For Cooler | Antrim Hills Spring Water Co Ltd |
| Members Consumables | 28-Jan-13 | £2.88 | Water For Cooler | Antrim Hills Spring Water Co Ltd |
| Members Consumables | 07-Feb-13 | £45.50 | Confidential Waste | Confisec Ltd |
| Members Consumables | 05-Mar-13 | £2.88 | Water For Cooler | Antrim Hills Spring Water Co Ltd |
| Members Equipment Maintenance | 10-Aug-12 | £5.76 | Water Cooler Sanitation | Antrim Hills Spring Water Co Ltd |
| Members Equipment Maintenance | 29-Aug-12 | £2.88 | Water Cooler Sanitation | Antrim Hills Spring Water Co Ltd |
| Members Equipment Maintenance | 12-Nov-12 | £2.88 | Water Cooler Sanitation | Antrim Hills Spring Water Co Ltd |
| Members Equipment Maintenance | 20-Nov-12 | £5.76 | Water Cooler Sanitation | Antrim Hills Spring Water Co Ltd |
| Members Equipment Maintenance | 05-Mar-13 | £5.76 | Water Cooler Sanitation | Antrim Hills Spring Water Co Ltd |
| Members Equipment Maintenance | 07-Mar-13 | £2.88 | Water Cooler Sanitation | Antrim Hills Spring Water Co Ltd |
| Members Furniture - Non Capital | 15-Apr-13 | £190.80 | Cupboard | Viking Direct Ltd |
| Members IT Equipment - Non Capital | 09-Aug-12 | £99.99 | Currys - External Hard Drive | Alastair Ross MLA |
| Members IT Software - Non-Capital | 24-Apr-12 | £64.99 | Norton - Anti-Virus | Alastair Ross MLA |
| Members Internet | 24-Apr-12 | £22.50 | BT - Apr 12 | Alastair Ross MLA |
| Members Internet | 16-May-12 | £22.50 | BT - May 12 | Alastair Ross MLA |
| Members Internet | 15-Jun-12 | £22.50 | BT - Jun 12 | Alastair Ross MLA |
| Members Internet | 30-Jul-12 | £22.50 | BT - Jul 12 | Alastair Ross MLA |
| Members Internet | 09-Aug-12 | £26.00 | BT - Aug 12 | Alastair Ross MLA |
| Members Internet | 19-Sep-12 | £26.00 | BT - Sep 12 | Alastair Ross MLA |
| Members Internet | 11-Oct-12 | £26.00 | BT - Oct 12 | Alastair Ross MLA |
| Members Internet | 13-Nov-12 | £26.00 | BT - Nov 12 | Alastair Ross MLA |
| Members Internet | 12-Dec-12 | £26.00 | BT - Dec 12 | Alastair Ross MLA |
| Members Internet | 15-Jan-13 | £26.00 | BT - Jan 13 | Alastair Ross MLA |
| Members Internet | 15-Feb-13 | £26.00 | BT - Feb 13 | Alastair Ross MLA |
| Members Internet | 15-Mar-13 | £26.00 | BT - Mar 13 | Alastair Ross MLA |
| Members Mobiles | 04-May-12 | £45.85 | Vodafone - Apr 12 | Alastair Ross MLA |
| Members Mobiles | 15-Jun-12 | £49.76 | Vodafone - May 12 | Alastair Ross MLA |
| Members Mobiles | 06-Jul-12 | £57.24 | Vodafone - Jun 12 | Alastair Ross MLA |
| Members Mobiles | 09-Aug-12 | £80.22 | Vodafone - Jul 12 | Alastair Ross MLA |
| Members Mobiles | 10-Sep-12 | £46.21 | Vodafone - Aug 12 | Alastair Ross MLA |
| Members Mobiles | 04-Oct-12 | £53.24 | Vodafone - Sep 12 | Alastair Ross MLA |
| Members Mobiles | 02-Nov-12 | £163.30 | Vodafone - Oct 12 | Alastair Ross MLA |
| Members Mobiles | 06-Dec-12 | £39.51 | Vodafone - Nov 12 | Alastair Ross MLA |
| Members Mobiles | 14-Jan-13 | £48.64 | Vodafone - Dec 12 | Alastair Ross MLA |
| Members Mobiles | 12-Feb-13 | £47.36 | Vodafone - Jan 13 | Alastair Ross MLA |
| Members Mobiles | 06-Mar-13 | £64.84 | Vodafone - Feb 13 | Alastair Ross MLA |
| Members Mobiles | 15-Apr-13 | £68.50 | Vodafone - Mar 13 | Alastair Ross MLA |
| Members Office - Electricity | 16-Apr-12 | £13.90 | Mar - Apr 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 26-Apr-12 | £77.46 | Mar - Apr 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 04-May-12 | £70.02 | Apr - May 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 08-May-12 | £16.34 | Apr - May 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 07-Jun-12 | £59.93 | May - Jun 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 20-Jun-12 | £13.33 | May - Jun 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 06-Jul-12 | £56.16 | Jun - Jul 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 19-Jul-12 | £12.53 | Jun - Jul 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 20-Aug-12 | £15.37 | Jul - Aug 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 04-Sep-12 | £77.46 | Jul - Aug 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 06-Sep-12 | £70.40 | Aug - Sep 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 10-Sep-12 | £13.70 | Aug - Sep 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 05-Oct-12 | £14.08 | Sep - Oct 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 08-Nov-12 | £72.91 | Oct - Nov 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 08-Nov-12 | £48.26 | Sep - Oct 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 12-Nov-12 | £16.03 | Oct - Nov 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 07-Dec-12 | £72.63 | Nov - Dec 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 17-Dec-12 | £15.70 | Nov - Dec 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 14-Jan-13 | £14.14 | Dec 12 - Jan 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 01-Feb-13 | £57.00 | Dec 12 - Jan 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 06-Feb-13 | £54.26 | Jan - Feb 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 05-Mar-13 | £48.98 | Feb - Mar 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 11-Mar-13 | £13.50 | Jan - Mar 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Insurance | 20-Jun-12 | £131.15 | Jul 12 - Jul 13 | NFU Mutual |
| Members Office - Oil, Fuel | 08-May-12 | £100.59 | Gas - Jan - Apr 12 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 18-May-12 | £312.92 | Gas - Jan - Apr 12 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 06-Aug-12 | £51.08 | Gas - Apr - Jul 12 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 17-Aug-12 | £101.10 | Gas - May - Aug 12 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 12-Nov-12 | £36.11 | Gas - Jul - Oct 12 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 15-Nov-12 | £94.03 | Gas - Aug - Oct 12 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 11-Feb-13 | £213.00 | Gas - Oct 12 - Jan 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 19-Feb-13 | £174.46 | Gas - Oct 12 - Feb 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 16-Apr-12 | £516.96 | 116 Main St, Larne - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rates | 26-Apr-12 | £3,576.28 | 31 Lancasterian St, Carrickfergus - Apr 12 -Mar 13 | Land & Property Services |
| Members Office - Rent | 03-Apr-12 | £1,100.00 | 31 Lancasterian St, Carrickfergus - Apr - Jun 12 | Adonis Developments Ltd |
| Members Office - Rent | 03-Jul-12 | £1,100.00 | 31 Lancasterian St, Carrickfergus - Jul - Sep 12 | Adonis Developments Ltd |
| Members Office - Rent | 16-Aug-12 | -£183.45 | Reimb. from Renegotiated Rent | Adonis Developments Ltd |
| Members Office - Rent | 03-Oct-12 | £1,040.00 | 31 Lancasterian St, Carrickfergus - Oct - Dec 12 | Adonis Developments Ltd |
| Members Office - Rent | 03-Jan-13 | £1,040.00 | 31 Lancasterian St, Carrickfergus - Jan - Mar 13 | Adonis Developments Ltd |
| Members Office - Rent | 03-Apr-12 | £233.34 | 116 Main St, Larne - Apr 12 | Ian Doherty |
| Members Office - Rent | 02-May-12 | £233.33 | 116 Main St, Larne - May 12 | Ian Doherty |
| Members Office - Rent | 01-Jun-12 | £233.34 | 116 Main St, Larne - Jun 12 | Ian Doherty |
| Members Office - Rent | 03-Jul-12 | £233.33 | 116 Main St, Larne - Jul 12 | Ian Doherty |
| Members Office - Rent | 01-Aug-12 | £233.34 | 116 Main St, Larne - Aug 12 | Ian Doherty |
| Members Office - Rent | 03-Sep-12 | £233.33 | 116 Main St, Larne - Sep 12 | Ian Doherty |
| Members Office - Rent | 03-Oct-12 | £233.34 | 116 Main St, Larne - Oct 12 | Ian Doherty |
| Members Office - Rent | 31-Oct-12 | £233.33 | 116 Main St, Larne - Nov 12 | Ian Doherty |
| Members Office - Rent | 03-Dec-12 | £233.34 | 116 Main St, Larne - Dec 12 | Ian Doherty |
| Members Office - Rent | 03-Jan-13 | £233.33 | 116 Main St, Larne - Jan 13 | Ian Doherty |
| Members Office - Rent | 04-Feb-13 | £233.33 | 116 Main St, Larne - Feb 13 | Ian Doherty |
| Members Office - Rent | 04-Mar-13 | £233.33 | 116 Main St, Larne - Mar 13 | Ian Doherty |
| Members Office - Repairs & Maintenance | 26-Apr-12 | £186.53 | Lift Maintenance | Adonis Developments Ltd |
| Members Office - Repairs & Maintenance | 01-May-12 | £55.48 | Boiler Service | Geoff Castles Boiler Services NI Lt |
| Members Office - Repairs & Maintenance | 07-Jun-12 | £89.86 | Emergency Lighting Maintenance | ADT Fire & Security Plc |
| Members Office - Repairs & Maintenance | 07-Jun-12 | £149.79 | Fire Alarm Maintenance | ADT Fire & Security Plc |
| Members Office - Repairs & Maintenance | 13-Jun-12 | £24.00 | Plumbing Repairs | Geoff Castles Boiler Services NI Lt |
| Members Office - Repairs & Maintenance | 11-Sep-12 | £168.00 | Lift Maintenance | Adonis Developments Ltd |
| Members Office - Repairs & Maintenance | 16-Oct-12 | £168.00 | Lift Maintenance | Adonis Developments Ltd |
| Members Office - Repairs & Maintenance | 20-Dec-12 | £38.26 | Repair Lighting | H Maxwell |
| Members Office - Repairs & Maintenance | 22-Jan-13 | £168.00 | Lift Maintenance | Adonis Developments Ltd |
| Members Office - Repairs & Maintenance | 26-Feb-13 | £48.00 | Lighting Repair | ADT Fire & Security Plc |
| Members Office - Utilities | 26-Apr-12 | £179.90 | Apr 12 - Mar 12 | Northern Ireland Water |
| Members Office - Utilities | 12-Feb-13 | £59.80 | Waste Collection - Apr 13 - Mar 14 | Carrickfergus Borough Council |
| Members Office Equipment Leasing | 26-Apr-12 | £12.96 | Water Cooler - Apr - Jun 12 | Antrim Hills Spring Water Co Ltd |
| Members Office Equipment Leasing | 20-Jun-12 | £6.48 | Water Cooler - Jun - Aug 12 | Antrim Hills Spring Water Co Ltd |
| Members Office Equipment Leasing | 26-Jul-12 | £12.96 | Water Cooler - Jul - Oct 12 | Antrim Hills Spring Water Co Ltd |
| Members Office Equipment Leasing | 21-Sep-12 | £6.48 | Water Cooler - Sep 12 | Antrim Hills Spring Water Co Ltd |
| Members Office Equipment Leasing | 08-Nov-12 | £12.96 | Water Cooler - Nov 12 - Jan 13 | Antrim Hills Spring Water Co Ltd |
| Members Office Equipment Leasing | 17-Dec-12 | £6.48 | Water Cooler - Dec 12 - Feb 13 | Antrim Hills Spring Water Co Ltd |
| Members Office Equipment Leasing | 08-Jan-13 | £12.96 | Water Cooler - Feb - Apr 13 | Antrim Hills Spring Water Co Ltd |
| Members Petty Cash | 18-Jul-12 | £41.25 | May - Jul 12 | Alastair Ross MLA P/C |
| Members Petty Cash | 01-May-13 | £72.65 | May - Dec 12 | Alastair Ross MLA P/C |
| Members Registration & Membership | 16-Oct-12 | £35.00 | ICO - Data Protection Registration | Alastair Ross MLA |
| Members Telephones | 26-Apr-12 | £27.50 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 26-Apr-12 | £127.23 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 26-Apr-12 | £26.43 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 01-May-12 | £24.66 | Apr 12 | Adonis Developments Ltd |
| Members Telephones | 28-May-12 | £15.42 | May 12 | British Telecommunications PLC |
| Members Telephones | 28-May-12 | £13.40 | May 12 | British Telecommunications PLC |
| Members Telephones | 28-May-12 | £49.30 | May 12 | British Telecommunications PLC |
| Members Telephones | 28-May-12 | £15.23 | May 12 | British Telecommunications PLC |
| Members Telephones | 11-Jul-12 | £1.90 | Jul 12 | British Telecommunications PLC |
| Members Telephones | 25-Jul-12 | £183.85 | Jul 12 | British Telecommunications PLC |
| Members Telephones | 31-Jul-12 | £24.87 | Jul 12 | Adonis Developments Ltd |
| Members Telephones | 06-Aug-12 | -£7.66 | Jun 12 - Refund | Adonis Developments Ltd |
| Members Telephones | 20-Aug-12 | £116.66 | Aug 12 | British Telecommunications PLC |
| Members Telephones | 20-Aug-12 | £14.32 | Aug 12 | British Telecommunications PLC |
| Members Telephones | 20-Aug-12 | £15.90 | Aug 12 | British Telecommunications PLC |
| Members Telephones | 20-Aug-12 | £16.87 | Aug 12 | British Telecommunications PLC |
| Members Telephones | 24-Aug-12 | £73.92 | Aug 12 | Rainbow Communications |
| Members Telephones | 31-Oct-12 | £127.49 | Oct 12 | British Telecommunications PLC |
| Members Telephones | 08-Nov-12 | £26.66 | Oct 12 | Adonis Developments Ltd |
| Members Telephones | 16-Nov-12 | -£1.60 | Nov 12 - Refund | Adonis Developments Ltd |
| Members Telephones | 21-Nov-12 | £16.55 | Nov 12 | British Telecommunications PLC |
| Members Telephones | 21-Nov-12 | £13.82 | Nov 12 | British Telecommunications PLC |
| Members Telephones | 21-Nov-12 | £15.73 | Nov 12 | British Telecommunications PLC |
| Members Telephones | 21-Nov-12 | £90.88 | Nov 12 | British Telecommunications PLC |
| Members Telephones | 24-Jan-13 | £130.86 | Jan 13 | British Telecommunications PLC |
| Members Telephones | 01-Feb-13 | £26.55 | Jan 13 | Adonis Developments Ltd |
| Members Telephones | 20-Feb-13 | £1.77 | Feb 12 | British Telecommunications PLC |
| Members Telephones | 20-Feb-13 | £1.26 | Feb 13 | British Telecommunications PLC |
| Members Telephones | 22-Feb-13 | £16.57 | Feb 13 | British Telecommunications PLC |
| Members Telephones | 22-Feb-13 | £41.12 | Feb 13 | British Telecommunications PLC |
| Members Telephones | 21-Mar-13 | -£9.97 | Telephone Refund - Mar 13 | British Telecommunications PLC |
| Members Website | 24-Apr-12 | £57.60 | Compila - Website Renewal | Alastair Ross MLA |
| Members Website | 26-Mar-13 | £57.60 | Compila - Website Renewal | Alastair Ross MLA |
| Self Employed - Repairs & Maintenance | 16-Apr-12 | £19.06 | Office Cleaning - Mar 12 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 08-May-12 | £15.25 | Office Cleaning - Apr 12 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 20-Jun-12 | £15.25 | Office Cleaning - May 12 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 19-Jul-12 | £19.06 | Office Cleaning - Jun 12 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 06-Aug-12 | £11.44 | Office Cleaning - Jul 12 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 10-Sep-12 | £15.25 | Office Cleaning - Aug 12 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 02-Oct-12 | £19.06 | Office Cleaning - Sep 12 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 31-Oct-12 | £15.25 | Office Cleaning - Oct 12 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 28-Nov-12 | £15.25 | Office Cleaning - Nov 12 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 07-Jan-13 | £19.06 | Office Cleaning - Dec 12 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 20-Feb-13 | £15.25 | Office Cleaning - Jan 13 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 14-Mar-13 | £15.25 | Office Cleaning - Feb 13 | Angela Smyth |
| Self-Employed - Website Support | 19-Feb-13 | £40.00 | E-mail Maintenance | Scott Thompson |
| Self-Employed - Website Support | 06-Mar-13 | £20.00 | Website Repair - Mar 13 | Scott Thompson |
| Support Staff Salary Costs | £44,887.20 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£66,881.75 |
