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 |
|
|
