Alastair Ross - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 29 Sep 16 | £35.00 | Bin | Mid & East Antrim Borough Council |
| Members Office - Telephones | 14 Sep 16 | £60.10 | Sep 16 | Atlas Communications |
| Members Office - Waste Disposal | 19 May 16 | £18.69 | May - Jun 16 | Mid & East Antrim Borough Council |
| Members Office - Waste Disposal | 29 Sep 16 | £37.38 | Oct - Dec 16 | Mid & East Antrim Borough Council |
| Office Utilities - Gas | 23 Jun 16 | £158.39 | May - Jun 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 23 Jun 16 | £170.70 | Apr - Jun 16 | Power NI |
| Recharge: Consumables | 29 Sep 16 | £144.43 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29 Sep 16 | £2.70 | Sep 16 | NI Assembly |
| Sundry Expenditure | 02 Sep 16 | £7.39 | Aug 16 | Rhonda Duddy |
| Sundry Expenditure | 02 Sep 16 | £13.39 | Jul 16 | Rhonda Duddy |
| Sundry Expenditure | 07 Sep 16 | £53.91 | Sep 16 | Rhonda Duddy |
| Constituency Office Operating Expenses | Total | £702.08 |
