Alastair Ross - Total Office Cost Expenditure
|
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 Consumables | 18-May-12 | £47.81 | Office Supplies | Viking Direct Ltd |
| Members Consumables | 18-May-12 | £15.59 | Stationery | Viking Direct Ltd |
| Members Consumables | 28-May-12 | £7.20 | Water For Cooler | Antrim Hills Spring Water Co Ltd |
| 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 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 Office - Electricity | 16-Apr-12 | £13.90 | Mar - Apr 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 26-Apr-12 | £96.84 | Mar - Apr 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 04-May-12 | £87.51 | 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 | £74.93 | 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 - Insurance | 20-Jun-12 | £163.93 | 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 | £391.14 | Gas - Jan - Apr 12 | Phoenix Natural Gas Ltd |
| Members Office - Rates | 16-Apr-12 | £516.96 | 116 Main St, Larne - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rates | 26-Apr-12 | £4,470.36 | 31 Lancasterian St, Carrickfergus - Apr 12 -Mar 13 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £1,375.00 | 31 Lancasterian St, Carrickfergus - Apr - Jun 12 | Adonis Developments Ltd |
| Members Office - Repairs & Maintenance | 26-Apr-12 | £233.16 | Lift Maintenance | Adonis Developments Ltd |
| Members Office - Repairs & Maintenance | 01-May-12 | £69.36 | Boiler Service | Geoff Castles Boiler Services NI Lt |
| Members Office - Repairs & Maintenance | 07-Jun-12 | £112.33 | Emergency Lighting Maintenance | ADT Fire & Security Plc |
| Members Office - Repairs & Maintenance | 07-Jun-12 | £187.22 | Fire Alarm Maintenance | ADT Fire & Security Plc |
| Members Office - Repairs & Maintenance | 13-Jun-12 | £30.00 | Plumbing Repairs | Geoff Castles Boiler Services NI Lt |
| Members Office - Utilities | 26-Apr-12 | £224.88 | Apr 12 - Mar 12 | Northern Ireland Water |
| Members Office Equipment Leasing | 26-Apr-12 | £16.20 | Water Cooler - Apr - Jun 12 | Antrim Hills Spring Water Co Ltd |
| Members Office Equipment Leasing | 20-Jun-12 | £16.20 | Water Cooler - Jun - Aug 12 | Antrim Hills Spring Water Co Ltd |
| Members Telephones | 26-Apr-12 | £159.04 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 26-Apr-12 | £34.38 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 26-Apr-12 | £33.05 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 01-May-12 | £30.81 | Apr 12 | Adonis Developments Ltd |
| Members Telephones | 28-May-12 | £13.40 | May 12 | British Telecommunications PLC |
| Members Telephones | 28-May-12 | £15.42 | 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 Website | 24-Apr-12 | £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 |
| Support Staff Costs | £11,221.80 | Support Staff Costs | ||
|
Total
|
£20,587.47 |
