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Homepage > Your MLAs > Members' Expenses > Members' Allowances 2010-2011 > Total Office Cost Allowance

 

Ross, Alastair
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 21-Apr-10 £265.99 Currys - Laptop ALASTAIR ROSS MLA
Members Advertising 01-Jul-10 £100.00 Carrick Pageant Booklet - Jun 10 CARRICKFERGUS DISTIRCT L.O.L. NO. 1
Members Advertising 27-Jul-10 £300.00 Pitchside Sign - Aug 10 - Jul 11 CARRICK RANGERS FC LTD
Members Consumables 25-May-10 £4.70 Water for Cooler ANTRIM HILLS SPRING WATER CO
Members Consumables 03-Jun-10 £10.58 Water for Cooler ANTRIM HILLS SPRING WATER CO
Members Consumables 01-Jul-10 £47.25 Office Supplies VIKING DIRECT LIMITED
Members Consumables 14-Jul-10 £1.25 Office Supplies VIKING DIRECT LIMITED
Members Consumables 16-Aug-10 £7.05 Water for Cooler ANTRIM HILLS SPRING WATER CO
Members Consumables 25-Aug-10 £2.35 Water for Cooler ANTRIM HILLS SPRING WATER CO
Members Consumables 08-Sep-10 £3.52 Water for Cooler ANTRIM HILLS SPRING WATER CO
Members Consumables 16-Sep-10 £14.10 Water for Cooler ANTRIM HILLS SPRING WATER CO
Members Consumables 06-Oct-10 £30.17 Office Supplies VIKING DIRECT LIMITED
Members Consumables 22-Nov-10 £52.63 Office Supplies VIKING DIRECT LIMITED
Members Consumables 06-Dec-10 £4.70 Water for Cooler ANTRIM HILLS SPRING WATER CO
Members Consumables 13-Dec-10 £41.13 Waste Collection SITA UK LTD
Members Consumables 31-Dec-10 £14.10 Water for Cooler ANTRIM HILLS SPRING WATER CO
Members Consumables 14-Feb-11 £10.79 Office Supplies VIKING DIRECT LIMITED
Members Consumables 14-Feb-11 £65.08 Stationery VIKING DIRECT LIMITED
Members Consumables 15-Mar-11 £7.20 Water for Cooler ANTRIM HILLS SPRING WATER CO
Members Consumables 18-Mar-11 £2.40 Water for cooler ANTRIM HILLS SPRING WATER CO
Members Equipment Maintenance 25-May-10 £4.70 Water Cooler Sanitation ANTRIM HILLS SPRING WATER CO
Members Equipment Maintenance 03-Jun-10 £7.05 Water Cooler Sanitation ANTRIM HILLS SPRING WATER CO
Members Equipment Maintenance 25-Aug-10 £4.70 Water Cooler Sanitation ANTRIM HILLS SPRING WATER CO
Members Equipment Maintenance 08-Sep-10 £7.05 Water Cooler Sanitation ANTRIM HILLS SPRING WATER CO
Members Equipment Maintenance 08-Sep-10 £34.08 Telephone Maintenance Contract RAINBOW BUSINESS SYSTEMS
Members Equipment Maintenance 21-Oct-10 £18.80 Shredder Service ASK I.T. (NI) LTD
Members Equipment Maintenance 06-Dec-10 £4.70 Water Cooler Sanitation ANTRIM HILLS SPRING WATER CO
Members Equipment Maintenance 22-Feb-11 £10.08 Copier Oct - Dec 10 RICOH UK LTD
Members Equipment Maintenance 15-Mar-11 £7.20 Water Cooler Sanitation ANTRIM HILLS SPRING WATER CO
Members Equipment Maintenance 18-Mar-11 £4.80 Water cooler sanitation ANTRIM HILLS SPRING WATER CO
Members Furniture - Non Capital 26-Jul-10 £152.74 Filing Cabinet VIKING DIRECT LIMITED
Members IT Equipment - Non Capital 25-Aug-10 £59.99 Currys - Memory Card ALASTAIR ROSS MLA
Members IT Maintenance 13-Dec-10 £60.00 P C Repairs COMSPEC
Members IT Software - Non-Capital 06-May-10 £104.99 Symantec - Anti Virus Software ALASTAIR ROSS MLA
Members Internet 21-Apr-10 £17.86 BT - Apr 10 ALASTAIR ROSS MLA
Members Internet 14-May-10 £39.75 BT - May 10 ALASTAIR ROSS MLA
Members Internet 10-Jun-10 £20.99 BT - Jun 10 ALASTAIR ROSS MLA
Members Internet 23-Jul-10 £20.99 BT - Jul 10 ALASTAIR ROSS MLA
Members Internet 11-Aug-10 £20.99 BT - Aug 10 ALASTAIR ROSS MLA
Members Internet 22-Sep-10 £20.99 BT - Sep 10 ALASTAIR ROSS MLA
Members Internet 14-Oct-10 £20.99 BT - Oct 10 ALASTAIR ROSS MLA
Members Internet 19-Nov-10 £20.99 BT - Nov 10 ALASTAIR ROSS MLA
Members Internet 04-Jan-11 £20.99 BT - Dec 10 ALASTAIR ROSS MLA
Members Internet 09-Jan-11 £21.50 BT - Jan 11 ALASTAIR ROSS MLA
Members Internet 21-Mar-11 £21.50 BT - Feb 11 ALASTAIR ROSS MLA
Members Internet 21-Mar-11 £21.50 BT - Mar 11 ALASTAIR ROSS MLA
Members Leaflets 25-Jun-10 £1,360.00 Newsletter Distribution - May 10 ACE DISTRIBUTION
Members Leaflets 18-Jan-11 £1,895.00 Newsletter OASIS DESIGN STUDIO (LARNE)
Members Leaflets 22-Feb-11 £1,120.00 Leaflet Delivery ACE DISTRIBUTION
Members Leaflets 11-Mar-11 £325.00 Constituency Flyer OASIS DESIGN STUDIO
Members Miscellaneous Expenses 22-Sep-10 £35.00 ICO - Data Protection Registration ALASTAIR ROSS MLA
Members Miscellaneous Expenses 11-Mar-11 £840.00 Official Report (Hansard) Subscription THE STATIONERY OFFICE B'SHOP
Members Mobiles 06-May-10 £44.15 Vodafone - Apr 10 ALASTAIR ROSS MLA
Members Mobiles 08-Jun-10 £41.97 Vodafone - May 10 ALASTAIR ROSS MLA
Members Mobiles 08-Jul-10 £58.82 Vodafone - Jun 10 ALASTAIR ROSS MLA
Members Mobiles 05-Aug-10 £43.56 Vodafone - Jul 10 ALASTAIR ROSS MLA
Members Mobiles 22-Sep-10 £78.52 Vodafone - Aug 10 ALASTAIR ROSS MLA
Members Mobiles 05-Oct-10 £235.38 Vodafone - Sep 10 ALASTAIR ROSS MLA
Members Mobiles 03-Nov-10 £85.05 Vodafone - Oct 10 ALASTAIR ROSS MLA
Members Mobiles 09-Dec-10 £43.96 Vodafone - Nov 10 VODAFONE NI LIMITED
Members Mobiles 14-Jan-11 £126.15 Vodafone - Dec 10 ALASTAIR ROSS MLA
Members Mobiles 07-Feb-11 £43.44 Vodafone - Jan 11 ALASTAIR ROSS MLA
Members Mobiles 07-Mar-11 £48.50 Vodafone - Feb 11 ALASTAIR ROSS MLA
Members Office - Electricity 15-Apr-10 £16.49 Apr 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 19-Apr-10 £46.23 Mar - Apr 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 26-May-10 £8.63 Apr - May 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 21-Jun-10 £15.49 May - Jun 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 16-Aug-10 £13.30 Jul - Aug 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 16-Aug-10 £11.41 Jun - Jul 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 16-Aug-10 £181.63 Aug 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 20-Sep-10 £41.66 Aug - Sep 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 21-Sep-10 £8.95 Aug - Sep 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 06-Oct-10 £32.04 Sep - Oct 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 21-Oct-10 £9.08 Sep - Oct 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 11-Nov-10 £49.63 Oct 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 19-Nov-10 £13.84 Oct 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 07-Dec-10 £53.61 Nov 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 31-Dec-10 £14.95 Nov 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 10-Jan-11 £52.85 Dec 10 - Jan 11 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 07-Feb-11 £14.57 Dec 10 - Jan 11 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 04-Mar-11 £148.99 Jan - Mar 11 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 19-Apr-11 £8.10 Feb - Mar 11 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Insurance 10-Jun-10 £71.83 Jun - Jul 11 NFU MUTUAL
Members Office - Insurance 08-Sep-10 £174.77 Aug 10 - Aug 11 IAN DOHERTY AGENCIES
Members Office - Oil, Fuel 25-May-10 £117.88 Gas - Feb - May 10 PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 26-May-10 £90.74 Gas - Jan - Apr 10 PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 16-Aug-10 £27.16 Gas - Apr - Jul 10 PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 25-Aug-10 £24.60 Gas - May - Jul 10 PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 19-Nov-10 £29.57 Gas - Jul - Oct 10 PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 22-Nov-10 £11.81 Gas - Jul - Oct 10 PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 21-Feb-11 £121.53 Oct 10 - Feb 11 PHOENIX NATURAL GAS LTD
Members Office - Rates 07-Apr-10 £2,848.06 31 Lancasterian St, Carrickfergus - Apr 10 -Mar 11 RATE COLLECTION AGENCY
Members Office - Rates 15-Apr-10 £610.87 116 Main St, Larne - Apr 10 - Mar 11 RATE COLLECTION AGENCY
Members Office - Rent 08-Apr-10 £1,223.96 31 Lancasterian St, Carrickfergus - Apr - Jun 10 ADONIS DEVELOPMENTS LTD
Members Office - Rent 26-Apr-10 £40.24 31 Lancasterian St, Carrickfergus - Apr 10 ADONIS DEVELOPMENTS LTD
Members Office - Rent 29-Jun-10 £1,428.50 31 Lancasterian St, Carrickfergus - Jul - Sep 10 ADONIS DEVELOPMENTS LTD
Members Office - Rent 04-Oct-10 £1,346.35 31 Lancastrian St, Carrickfergus - Oct - Dec 10 ADONIS DEVELOPMENTS LTD
Members Office - Rent 05-Jan-11 £1,375.00 31 Lancastrian St, Carrickfergus - Jan - Mar 11 ADONIS DEVELOPMENTS LTD
Members Office - Repairs & Maintenance 21-Apr-10 £136.75 Lift Maintenance ADONIS DEVELOPMENTS LTD
Members Office - Repairs & Maintenance 09-Jun-10 £34.11 Boiler Repair ALLEN & GRAHAM PLUMBING & HEATING L
Members Office - Repairs & Maintenance 09-Jun-10 £67.80 Emergency Lighting Maintenance ADT FIRE AND SECURITY
Members Office - Repairs & Maintenance 09-Jun-10 £113.00 Fire Alarm Maintenance ADT FIRE AND SECURITY
Members Office - Repairs & Maintenance 27-Jul-10 £136.75 Lift Maintenance ADONIS DEVELOPMENTS LTD
Members Office - Repairs & Maintenance 21-Sep-10 £37.38 Annual Fire Service DAT FIRE PROTECTION
Members Office - Repairs & Maintenance 21-Sep-10 £52.48 Fire Alarm Contract DAT FIRE PROTECTION
Members Office - Repairs & Maintenance 26-Oct-10 £136.75 Lift Maintenance ADONIS DEVELOPMENTS LTD
Members Office - Repairs & Maintenance 06-Dec-10 £16.45 Roof Repair ADONIS DEVELOPMENTS LTD
Members Office - Repairs & Maintenance 10-Jan-11 £86.61 Lighting Repair - Dec 10 H. MAXWELL
Members Office - Repairs & Maintenance 26-Jan-11 £148.04 Lift Maintenance - Feb - Apr 11 ADONIS DEVELOPMENTS LTD
Members Office - Repairs & Maintenance 26-Jan-11 £2.40 Cleaning Of Gutters - Jan 11 ADONIS DEVELOPMENTS LTD
Members Office - Repairs & Maintenance 07-Feb-11 £78.25 Toilet Repair PHILIP CHARLES
Members Office - Repairs & Maintenance 10-Feb-11 £8.00 Door Repair D.A. MONTGOMERY
Members Office - Utilities 21-May-10 £133.71 Apr 10 - Mar 11 NORTHERN IRELAND WATER
Members Office - Utilities 24-Jan-11 £38.48 Waste Collection - Apr 11 - Mar 12 CARRICKFERGUS BOROUGH COUNCIL
Members Office - Utilities 10-Feb-11 £112.50 Gas - Oct 10 - Jan 11 PHOENIX NATURAL GAS LTD
Members Office - Utilities 19-Apr-11 £42.00 Waste Collection - Mar 11 SITA UK LTD
Members Office Equipment Leasing 19-Apr-10 £10.58 Water Cooler - Apr - Jul 10 ANTRIM HILLS SPRING WATER CO
Members Office Equipment Leasing 21-Jun-10 £15.87 Water Cooler - Jun - Aug 10 ANTRIM HILLS SPRING WATER CO
Members Office Equipment Leasing 14-Jul-10 £10.58 Water Cooler - Jul - Oct 10 ANTRIM HILLS SPRING WATER CO
Members Office Equipment Leasing 16-Sep-10 £15.87 Water Cooler - Sep - Dec 10 ANTRIM HILLS SPRING WATER CO
Members Office Equipment Leasing 06-Oct-10 £10.58 Water Cooler - Oct - Jan 10 ANTRIM HILLS SPRING WATER CO
Members Office Equipment Leasing 31-Dec-10 £15.86 Water Cooler - Dec 10 - Feb 11 ANTRIM HILLS SPRING WATER CO
Members Office Equipment Leasing 17-Jan-11 £10.58 Water Cooler - Jan - Apr 11 ANTRIM HILLS SPRING WATER CO
Members Office Equipment Leasing 15-Mar-11 £16.20 Water Cooler - Mar - May 11 ANTRIM HILLS SPRING WATER CO
Members Petty Cash 07-Mar-11 £55.46 Jan 10 - Mar 11 ALASTAIR ROSS MLA - P/C
Members Petty Cash 23-Mar-11 £21.66 Mar 11 ALASTAIR ROSS MLA - P/C
Members Petty Cash 31-Mar-11 -£175.00 Reimbursement of float ALASTAIR ROSS MLA - P/C
Members Professional Advisers 09-Mar-11 £246.00 Johnston Kennedy - Accountancy Fees - Feb 11 ALASTAIR ROSS MLA
Members Recovery of Stationery 29-Mar-11 £8.57 Stationery - Mar 11 NI ASSEMBLY
Members Telephones 04-May-10 £291.35 Apr 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 04-May-10 £17.91 Apr 10 ADONIS DEVELOPMENTS LTD
Members Telephones 04-May-10 £22.22 Apr 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 04-May-10 £30.16 Apr 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 26-May-10 £90.62 May 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 26-May-10 £14.67 May 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 26-May-10 £18.21 May 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 26-May-10 £14.54 May 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 27-Jul-10 £20.67 Jul 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 27-Jul-10 £22.77 Jul 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 27-Jul-10 £18.06 Jul 10 ADONIS DEVELOPMENTS LTD
Members Telephones 25-Aug-10 £60.31 Aug 10 RAINBOW BUSINESS SYSTEMS
Members Telephones 08-Sep-10 £14.67 Aug 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 08-Sep-10 £14.39 Aug 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 08-Sep-10 £66.61 Aug 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 08-Sep-10 £14.29 Aug 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 01-Nov-10 £17.99 Oct 10 ADONIS DEVELOPMENTS LTD
Members Telephones 01-Nov-10 £311.53 Oct 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 01-Nov-10 £25.44 Oct 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 01-Nov-10 £29.33 Oct 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 19-Nov-10 £15.44 Nov 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 19-Nov-10 £70.21 Nov 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 19-Nov-10 £14.67 Nov 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 19-Nov-10 £14.83 Nov 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 26-Jan-11 £239.00 Jan 11 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 26-Jan-11 £25.82 Jan 11 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 26-Jan-11 £25.59 Jan 11 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 26-Jan-11 £19.50 Jan 11 ADONIS DEVELOPMENTS LTD
Members Telephones 22-Feb-11 £60.19 Feb 11 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 22-Feb-11 £13.99 Feb 11 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 22-Feb-11 £8.65 Feb 11 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 23-Feb-11 £14.58 Feb 11 BRITISH TELECOMMUNICATIONS PLC
Members Website 06-May-10 £56.40 Compila - Annual Service Charge ALASTAIR ROSS MLA
Members Website 25-Mar-11 £57.60 Compila - Hosting ALASTAIR ROSS MLA
Self Employed Computer Maintenance/Design 08-Jun-10 £56.40 Website Maintenance SCOTT THOMPSON
Self Employed Miscellaneous 25-Mar-11 £50.00 Website Updates SCOTT THOMPSON
Support Staff Costs   £45,078.96 Support Staff Costs  
 
Total
£67,025.57    

 

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