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Homepage > Your MLAs > Members' Expenses > OCA 2009 > Ross, Alastair


Ross, Alastair
Account Name
Date
Amount
Expenditure Description
Supplier Name
Capital - Office Equip Purchase 11-Jan-10
£759.19
Security System NORTHERN RISKS LTD
Members Advertising 12-May-09
£34.50
Newspaper Advert JOHNSTON CASH PROCESSING
Members Advertising 10-Jul-09
£73.33
Newspaper Advert Carrickfergus Historical Re-Enactme
Members Advertising 29-Jul-09
£34.50
Newspaper Advert JOHNSTON CASH PROCESSING
Members Advertising 11-Aug-09
£300.00
Pitchside Sign at Football Ground 09-10 CARRICK RANGERS FC LTD
Members Advertising 01-Oct-09
£15.33
Newspaper Advert Carrick Advertiser Ltd
Members Advertising 22-Oct-09
£400.00
Pitchside Sign - 09 - 10 Larne Football Club
Members Advertising 11-Jan-10
£20.70
Carrick Advertiser - Dec 09 ALPHA COUNTIES NEWSPAPER GROUP
Members Advertising 20-Jan-10
-£1.66
Contribution for elements not allowable from OCA MR ALASTAIR ROSS MLA
Members Advertising 29-Mar-10
£17.62
Newspaper Advert - Mar 10 NORTHERN NEWSPAPER GROUP
Members Consumables 24-Apr-09
£13.80
Water for Water Cooler ANTRIM HILLS SPRING WATER CO
Members Consumables 06-May-09
£4.60
Water for Water Cooler ANTRIM HILLS SPRING WATER CO
Members Consumables 06-May-09
£165.00
The Gallery - Framing of Various Photographs MR ALASTAIR ROSS MLA
Members Consumables 14-May-09
£48.41
Office Supplies CRAIGAVON OFFICE SUPPLIES
Members Consumables 12-Jun-09
£6.90
Water for Water Cooler ANTRIM HILLS SPRING WATER CO
Members Consumables 15-Jun-09
£32.53
Stationery & Office Supplies VIKING DIRECT LIMITED
Members Consumables 01-Jul-09
£6.90
Water for Water Cooler ANTRIM HILLS SPRING WATER CO
Members Consumables 01-Jul-09
£9.20
Water for Water Cooler ANTRIM HILLS SPRING WATER CO
Members Consumables 22-Jul-09
£31.05
Water for Water Cooler ANTRIM HILLS SPRING WATER CO
Members Consumables 31-Jul-09
£6.90
Water for Water Cooler ANTRIM HILLS SPRING WATER CO
Members Consumables 09-Sep-09
£6.90
Water for Water Cooler ANTRIM HILLS SPRING WATER CO
Members Consumables 01-Oct-09
£45.08
Office Supplies VIKING DIRECT LIMITED
Members Consumables 14-Oct-09
£19.93
Shredding SITA UK LTD
Members Consumables 15-Oct-09
£10.35
Water for Water Cooler ANTRIM HILLS SPRING WATER CO
Members Consumables 20-Oct-09
£9.27
Office Supplies SUPPLIES TEAM
Members Consumables 28-Oct-09
£26.83
Toner CRAIGAVON OFFICE SUPPLIES
Members Consumables 16-Nov-09
£9.20
Water for Water Cooler ANTRIM HILLS SPRING WATER CO
Members Consumables 25-Nov-09
£10.35
Water for Water Cooler ANTRIM HILLS SPRING WATER CO
Members Consumables 21-Dec-09
£6.90
Water for Water Cooler ANTRIM HILLS SPRING WATER CO
Members Consumables 13-Jan-10
£45.91
Stationery CRAIGAVON OFFICE SUPPLIES
Members Consumables 18-Jan-10
£19.93
Confidential Waste Collection SITA UK LTD
Members Consumables 16-Feb-10
£7.05
Water for Water Cooler ANTRIM HILLS SPRING WATER CO
Members Consumables 01-Mar-10
£81.63
Office Supplies VIKING DIRECT LIMITED
Members Consumables 03-Mar-10
£30.42
Stationery CRAIGAVON OFFICE SUPPLIES
Members Consumables 22-Mar-10
£7.05
Water for Water Cooler ANTRIM HILLS SPRING WATER CO
Members Equipment Maintenance 24-Apr-09
£13.80
Water Cooler Cleaning ANTRIM HILLS SPRING WATER CO
Members Equipment Maintenance 09-Sep-09
£59.04
Phone Maintenance Charges - Sep 09 - Aug 10 RAINBOW BUSINESS SYSTEMS
Members Equipment Maintenance 10-Sep-09
£33.35
Maintenance for Telephone System RAINBOW BUSINESS SYSTEMS
Members Equipment Maintenance 25-Nov-09
£6.90
Water Cooler Sanitation ANTRIM HILLS SPRING WATER CO
Members Furniture - Non Capital 03-Mar-10
£88.13
Bookcase CRAIGAVON OFFICE SUPPLIES
Members Internet 27-Apr-09
£17.86
BT - Apr 09 MR ALASTAIR ROSS MLA
Members Internet 14-May-09
£17.86
BT - May 09 MR ALASTAIR ROSS MLA
Members Internet 12-Jun-09
£17.86
BT - Jun 09 MR ALASTAIR ROSS MLA
Members Internet 29-Jul-09
£17.86
BT - Jul 09 MR ALASTAIR ROSS MLA
Members Internet 14-Aug-09
£17.86
BT - Aug 09 MR ALASTAIR ROSS MLA
Members Internet 15-Sep-09
£15.64
BT- Sep 09 MR ALASTAIR ROSS MLA
Members Internet 15-Sep-09
-£11.10
Loyalty Discount Apr - Aug 09 MR ALASTAIR ROSS MLA
Members Internet 15-Oct-09
£15.64
BT - Oct 09 MR ALASTAIR ROSS MLA
Members Internet 25-Nov-09
£17.86
BT - Nov 09 MR ALASTAIR ROSS MLA
Members Internet 11-Dec-09
£17.86
BT - Dec 09 MR ALASTAIR ROSS MLA
Members Internet 15-Jan-10
£17.86
BT - Jan 10 MR ALASTAIR ROSS MLA
Members Internet 10-Feb-10
£17.86
BT - Feb 10 MR ALASTAIR ROSS MLA
Members Internet 09-Mar-10
£17.86
BT - Mar 10 MR ALASTAIR ROSS MLA
Members Leaflets 31-Mar-09
£1,408.35
Leaflets LMI
Members Leaflets 30-Mar-10
£1,895.00
Leaflet Design Oasis Design Studio
Members Miscellaneous Expenses 15-Oct-09
£35.00
ICO - Data Protection Registration MR ALASTAIR ROSS MLA
Members Mobiles 06-May-09
£166.80
Vodafone - Apr 09 MR ALASTAIR ROSS MLA
Members Mobiles 05-Jun-09
£81.62
Vodafone - May 09 MR ALASTAIR ROSS MLA
Members Mobiles 02-Jul-09
£133.06
Vodafone - Jun 09 MR ALASTAIR ROSS MLA
Members Mobiles 07-Aug-09
£131.54
Vodafone - Jul 09 MR ALASTAIR ROSS MLA
Members Mobiles 09-Sep-09
£190.74
Vodafone - Aug 09 MR ALASTAIR ROSS MLA
Members Mobiles 15-Oct-09
£107.57
Vodafone - Sep 09 MR ALASTAIR ROSS MLA
Members Mobiles 05-Nov-09
£98.54
Vodafone - Oct 09 MR ALASTAIR ROSS MLA
Members Mobiles 03-Dec-09
£123.36
Vodafone - Nov 09 MR ALASTAIR ROSS MLA
Members Mobiles 05-Feb-10
£49.32
Vodafone - Jan 10 MR ALASTAIR ROSS MLA
Members Mobiles 05-Mar-10
£42.68
Vodafone - Feb 10 MR ALASTAIR ROSS MLA
Members Mobiles 23-Apr-10
£40.70
Vodafone - Mar 10 MR ALASTAIR ROSS MLA
Members Office - Electricity 12-May-09
£43.67
Apr 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 14-May-09
£13.76
Apr 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 21-May-09
£101.50
May 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 01-Jun-09
£31.39
May 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 15-Jun-09
£68.58
Jun 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 23-Jul-09
£13.34
Jul 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 05-Aug-09
£64.23
Jul 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 17-Aug-09
£45.79
Aug 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 11-Sep-09
£14.97
Aug 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 15-Sep-09
£47.15
Aug - Sep 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 15-Oct-09
£13.93
Sep - Oct 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 15-Oct-09
£14.21
Aug - Sep 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 20-Oct-09
£64.20
Sep - Oct 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 16-Nov-09
£64.51
Oct - Nov 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 24-Nov-09
£15.60
Oct - Nov 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 31-Dec-09
£64.32
Dec 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 18-Jan-10
£66.48
Dec 09 - Jan 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 22-Jan-10
£27.47
Nov - Jan 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 16-Feb-10
£41.47
Jan - Feb 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 15-Mar-10
£44.47
Mar 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 22-Mar-10
£17.30
Jan - Feb 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 22-Mar-10
£10.94
Feb - Mar 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Insurance 06-May-09
£319.53
Building Insurance ADONIS DEVELOPMENTS LTD
Members Office - Insurance 25-Jun-09
£73.96
Contents Insurance NFU MUTUAL
Members Office - Insurance 11-Sep-09
£169.57
Buildings Insurance - Sep 09 - Aug 10 IAN DOHERTY
Members Office - Insurance 23-Mar-10
£325.72
Building Insurance ADONIS DEVELOPMENTS LTD
Members Office - Oil, Fuel 12-May-09
£139.01
Gas - Jan - Apr 09 PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 02-Jun-09
£120.82
Gas - Feb - May 09 PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 10-Aug-09
£36.70
Gas - Apr - Jul 09 PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 24-Aug-09
£15.39
Gas - May - Aug 09 PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 24-Nov-09
£32.60
Gas - Jul - Oct 09 PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 15-Feb-10
£89.13
Gas - Oct 09 - Jan 10 PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 22-Feb-10
£134.64
Gas - Nov 09 - Feb 10 PHOENIX NATURAL GAS LTD
Members Office - Rates 02-Apr-09
£2,737.24
31 Lancasterian St, Carrickfergus - Apr 09 - Mar 10 RATE COLLECTION AGENCY
Members Office - Rates 29-Apr-09
£591.87
116 Main St, Larne. Apr 09 - Mar 10 RATE COLLECTION AGENCY
Members Office - Rent 03-Apr-09
£1,197.92
31 Lancasterian St, Carrickfergus - Apr - Jun 09 ADONIS DEVELOPMENTS LTD
Members Office - Rent 01-Jul-09
£1,197.92
31 Lancasterian St, Carrickfergus - Jul - Sep 09 ADONIS DEVELOPMENTS LTD
Members Office - Rent 12-Oct-09
£1,197.92
31 Lancasterian St, Carrickfergus - Oct - Dec 09 ADONIS DEVELOPMENTS LTD
Members Office - Rent 07-Jan-10
£1,223.96
31 Lancasterian St, Carrickfergus - Jan - Mar 10 ADONIS DEVELOPMENTS LTD
Members Office - Rent 05-May-10
£4.02
31 Lancasterian St - Mar 10 ADONIS DEVELOPMENTS LTD
Members Office - Repairs & Maintenance 28-Apr-09
£130.64
Lift Maintenance ADONIS DEVELOPMENTS LTD
Members Office - Repairs & Maintenance 12-May-09
£34.00
Boiler Insurance PHOENIX NATURAL GAS LTD
Members Office - Repairs & Maintenance 15-Jun-09
£170.98
Fire Alarm Maintenance ADT FIRE AND SECURITY
Members Office - Repairs & Maintenance 29-Jul-09
£130.64
Lift Maintenance ADONIS DEVELOPMENTS LTD
Members Office - Repairs & Maintenance 24-Aug-09
£13.80
Service of Water Cooler ANTRIM HILLS SPRING WATER CO
Members Office - Repairs & Maintenance 20-Oct-09
£24.04
Fire Extinguisher Service D.A. TODD FIRE PROTECTION
Members Office - Repairs & Maintenance 20-Oct-09
£54.99
Annual Fire Alarm Service D.A. TODD FIRE PROTECTION
Members Office - Repairs & Maintenance 28-Oct-09
£130.64
Lift Maintenance ADONIS DEVELOPMENTS LTD
Members Office - Repairs & Maintenance 14-Dec-09
£116.92
Boiler Repair O'n'R Plumbing & Heating
Members Office - Repairs & Maintenance 31-Dec-09
£38.33
Service Shutter Door Britannia Electrical Services
Members Office - Repairs & Maintenance 11-Jan-10
£253.39
Office Heating Repair Allen & Graham Plumbing & Heating L
Members Office - Repairs & Maintenance 18-Jan-10
£136.75
Lift Maintenance ADONIS DEVELOPMENTS LTD
Members Office - Repairs & Maintenance 22-Jan-10
£14.10
Radiator Repair Hillview Heating
Members Office - Repairs & Maintenance 22-Mar-10
£11.75
Gas Boiler Service Safe Gas
Members Office - Utilities 02-Jun-09
£129.40
Apr 09 - Mar 10 NORTHERN IRELAND WATER
Members Office - Utilities 03-Jun-09
£36.67
Apr 09 - Mar 10 NORTHERN IRELAND WATER
Members Office - Utilities 15-Jun-09
£19.93
Shredding SITA UK LTD
Members Office - Utilities 25-Jan-10
£33.61
Waste Collection - Apr 10 - Mar 11 CARRICKFERGUS BOROUGH COUNCIL
Members Office Equipment Leasing 12-May-09
£10.35
Water Cooler ANTRIM HILLS SPRING WATER CO
Members Office Equipment Leasing 17-Aug-09
£10.35
Water Cooler ANTRIM HILLS SPRING WATER CO
Members Office Equipment Leasing 19-Oct-09
£15.52
Water Cooler ANTRIM HILLS SPRING WATER CO
Members Office Equipment Leasing 16-Nov-09
£10.35
Water Cooler ANTRIM HILLS SPRING WATER CO
Members Office Equipment Leasing 02-Feb-10
£15.53
Water Cooler - Dec 09 - Mar 10 ANTRIM HILLS SPRING WATER CO
Members Office Equipment Leasing 16-Feb-10
£10.58
Water Cooler - Jan - Apr 10 ANTRIM HILLS SPRING WATER CO
Members Office Equipment Leasing 23-Apr-10
£15.86
Water Cooler - Mar - Jun 10 ANTRIM HILLS SPRING WATER CO
Members Petty Cash 12-Feb-10
£82.44
May 09 - Feb 10 ALASTAIR ROSS- PETTYCASH
Members Petty Cash 23-Apr-10
£6.04
Mar 10 ALASTAIR ROSS- PETTYCASH
Members Professional Advisers 11-Mar-10
£235.00
Legal Fees - Office Lease - Mar 10 PATRICK PARK LLM
Members Professional Advisers 18-Mar-10
£235.00
Johnston Kennedy - Prep Tax Return - Feb 10 MR ALASTAIR ROSS MLA
Members Recovery of Stationery 28-Aug-09
£14.55
Stationery NI Assembly
Members Recovery of Stationery 26-Oct-09
£10.12
Stationery NI Assembly
Members Recovery of Stationery 08-Mar-10
£8.80
Stationery NI Assembly
Members Recovery of Stationery 19-Mar-10
£61.28
Stationery NI Assembly
Members Recovery of Stationery 23-Mar-10
£0.56
Stationery NI Assembly
Members Telephones 06-May-09
£222.95
Apr 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 06-May-09
£21.26
Apr 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 06-May-09
£21.86
Apr 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 12-May-09
£17.14
Telephone in Lift - Apr 09 ADONIS DEVELOPMENTS LTD
Members Telephones 01-Jun-09
£13.46
May 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 01-Jun-09
£15.46
May 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 01-Jun-09
£66.39
May 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 01-Jun-09
£12.96
May 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 29-Jul-09
£17.17
Telephone in Lift - Jul 09 ADONIS DEVELOPMENTS LTD
Members Telephones 29-Jul-09
£19.96
Jul 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 29-Jul-09
£243.30
Jul - 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 29-Jul-09
£22.25
Jul 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 09-Sep-09
£62.97
Aug 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 09-Sep-09
£13.39
Aug 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 09-Sep-09
£12.69
Aug 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 11-Sep-09
£12.99
Aug 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 28-Oct-09
£24.00
Oct 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 28-Oct-09
£27.25
Oct 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 28-Oct-09
£267.54
Oct 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 11-Nov-09
£17.28
Telephone in Lift - Oct 09 ADONIS DEVELOPMENTS LTD
Members Telephones 24-Nov-09
£14.42
Nov 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 24-Nov-09
£65.62
Nov 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 24-Nov-09
£14.54
Nov 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 24-Nov-09
£13.98
Nov 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 11-Feb-10
£277.45
Jan 10 NI Assembly
Members Telephones 03-Mar-10
£14.50
Feb 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 03-Mar-10
£14.49
Feb 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 03-Mar-10
£42.69
Feb 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 03-Mar-10
£17.54
Feb 10 BRITISH TELECOMMUNICATIONS PLC
Members Website 24-Apr-09
£89.70
Compila.com - Hosting MR ALASTAIR ROSS MLA
Self Employed Computer Maintenance/Design 13-Jan-10
£591.00
Website Upgrade MR SCOTT THOMPSON
Support Staff Costs  
£46,855.21
Support Staff Salaries  
Total
 
£69,083.40
   

 

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