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 |
|
|
