Alastair Ross - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 24-Apr-13 | £485.10 | Sony - Laptop | Alastair Ross MLA |
| Members Consumables | 16-May-13 | £49.99 | PC World - Ink | Alastair Ross MLA |
| Members Consumables | 07-Jun-13 | £30.81 | Confidential Waste | Confisec Ltd |
| Members Consumables | 21-Jun-13 | £7.20 | Water For Cooler | Antrim Hills Spring Water Co Ltd |
| Members IT Equipment - Non Capital | 16-May-13 | £49.99 | PC World - Printer | Alastair Ross MLA |
| Members IT Software - Non-Capital | 23-Apr-13 | £64.99 | Norton - Antivirus | Alastair Ross MLA |
| Members Internet | 11-Apr-13 | £26.00 | BT - Apr 13 | Alastair Ross MLA |
| Members Internet | 11-Jun-13 | £26.00 | BT - Jun 13 | Alastair Ross MLA |
| Members Mobiles | 03-May-13 | £52.24 | Vodafone - Apr 13 | Alastair Ross MLA |
| Members Mobiles | 05-Jun-13 | £57.60 | Vodafone - May 13 | Alastair Ross MLA |
| Members Office - Electricity | 22-Apr-13 | £14.95 | Mar - Apr 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 07-May-13 | £67.83 | Mar - Apr 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 07-May-13 | £115.85 | Mar - May 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Insurance | 18-Apr-13 | £516.11 | Apr 13 - Mar 14 | Adonis Developments Ltd |
| Members Office - Insurance | 25-Jun-13 | £170.14 | Jul 13 - Jul 14 | NFU Mutual |
| Members Office - Oil, Fuel | 21-May-13 | £183.26 | Gas - Feb - May 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 18-Apr-13 | £3,659.18 | 31 Lancasterian St, Carrickfergus - Apr 13 - Mar14 | Land & Property Services |
| Members Office - Rent | 05-Apr-13 | £1,300.00 | 31 Lancasterian St, Carrickfergus - Apr - Jun 13 | Adonis Developments Ltd |
| Members Office - Repairs & Maintenance | 18-Apr-13 | £210.00 | Lift Maintenance | Adonis Developments Ltd |
| Members Office - Repairs & Maintenance | 17-Jun-13 | £193.21 | Fire Alarm | ADT Fire & Security Plc |
| Members Office - Repairs & Maintenance | 17-Jun-13 | £115.92 | Emergency Lighting | ADT Fire & Security Plc |
| Members Office - Repairs & Maintenance | 25-Jun-13 | £72.00 | Boiler Service | Geoff Castles Boiler Services NI Lt |
| Members Office - Utilities | 23-Apr-13 | £216.82 | Apr 13 - Mar 14 | Northern Ireland Water |
| Members Office Equipment Leasing | 16-May-13 | £16.20 | Water Cooler - Apr - Jun 13 | Antrim Hills Spring Water Co Ltd |
| Members Telephones | 23-Apr-13 | £195.87 | Apr 13 | British Telecommunications PLC |
| Members Telephones | 01-May-13 | £32.77 | Apr 13 | Adonis Developments Ltd |
| Self-Employed - Website Support | 16-Apr-13 | £40.00 | Updates - Apr 13 | Scott Thompson |
| Support Staff Salary Costs | £11,207.71 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£19,177.74 |
