| 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 |
|
|
