|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - Furniture Purchase |
20-Sep-11 |
£432.59 |
Homebase - Chairs x 4 |
Ross Hussey MLA |
| Capital - Furniture Purchase |
20-Sep-11 |
£600.00 |
Blinds |
Castle Blinds |
| Capital - Furniture Purchase |
28-Oct-11 |
£429.75 |
Desk |
Fox's Furnishings |
| Capital - Furniture Purchase |
28-Oct-11 |
£1,116.33 |
Flooring |
Fox's Furnishings |
| Capital - Office Equip Purchase |
03-Oct-11 |
£2,622.00 |
Phone System Installation |
Must Communications |
| Capital - Office Equip Purchase |
15-Nov-11 |
£397.86 |
Cutlery, Crockery & Office Equipment |
S Galley & Co |
| Members Consumables |
28-Jun-11 |
£34.85 |
Able Labels - Stationery |
Ross Hussey MLA |
| Members Consumables |
28-Jun-11 |
£21.44 |
Smart Cartridge - Ink |
Ross Hussey MLA |
| Members Consumables |
28-Jun-11 |
£47.00 |
Smart Cartridge - Stationery |
Ross Hussey MLA |
| Members Consumables |
12-Aug-11 |
£5.99 |
Shredder Oil |
Elm Office Supplies |
| Members Consumables |
20-Sep-11 |
£149.59 |
Homebase - Office Supplies |
Ross Hussey MLA |
| Members Consumables |
20-Sep-11 |
£600.00 |
Parliamentary Report Subscription |
TSO Ireland |
| Members Consumables |
24-Jan-12 |
£19.65 |
Stationery |
Elm Office Supplies |
| Members Furniture - Non Capital |
20-Sep-11 |
£230.00 |
Filing Cabinet x 2 |
Elm Office Supplies |
| Members Furniture - Non Capital |
28-Oct-11 |
£128.92 |
Table |
Fox's Furnishings |
| Members IT Maintenance |
25-Jul-11 |
£60.00 |
Computer Repair |
Computers R Us |
| Members IT Maintenance |
15-Nov-11 |
£55.98 |
Computer Set Up |
Computers R Us |
| Members Internet |
28-Oct-11 |
£97.30 |
Oct 11 |
British Telecommunications PLC |
| Members Internet |
16-Nov-11 |
£27.60 |
Nov 11 |
British Telecommunications PLC |
| Members Internet |
20-Feb-12 |
£82.80 |
Feb 12 |
British Telecommunications PLC |
| Members Mobiles |
28-Jun-11 |
£47.55 |
O2 - Jun 11 |
Ross Hussey MLA |
| Members Mobiles |
19-Jul-11 |
£135.46 |
O2 - Jul 11 |
Ross Hussey MLA |
| Members Mobiles |
30-Aug-11 |
£50.95 |
O2 - Aug 11 |
Ross Hussey MLA |
| Members Mobiles |
20-Sep-11 |
£46.62 |
O2 - Sep 11 |
Ross Hussey MLA |
| Members Mobiles |
17-Oct-11 |
£67.32 |
O2 - Oct 11 |
Ross Hussey MLA |
| Members Mobiles |
22-Nov-11 |
£110.94 |
O2 - Nov 11 |
Ross Hussey MLA |
| Members Mobiles |
04-Jan-12 |
£53.95 |
O2 - Dec 11 |
Ross Hussey MLA |
| Members Mobiles |
18-Jan-12 |
£42.80 |
O2 - Jan 12 |
Ross Hussey MLA |
| Members Mobiles |
20-Feb-12 |
£58.41 |
O2 - Feb 12 |
Ross Hussey MLA |
| Members Mobiles |
26-Mar-12 |
£99.78 |
O2 - Mar 12 |
Ross Hussey MLA |
| Members Office - Insurance |
25-Jul-11 |
£318.00 |
Countrylife - Jul 11 - Jul 12 |
Ross Hussey MLA |
| Members Office - Rates |
19-Jul-11 |
£684.14 |
72 Market St, Omagh - Jun - Aug 11 |
Rate Collection Agency |
| Members Office - Rates |
28-Feb-12 |
£5,609.41 |
64 Market St, Omagh - Feb 12 |
Rate Collection Agency |
| Members Office - Rates |
07-Mar-12 |
-£5,609.41 |
Contribution to costs |
Ross Hussey MLA |
| Members Office - Rent |
15-Aug-11 |
£1,512.50 |
72 Market St, Omagh 1 Jun - 31 Aug 11 |
RA Pollock & GR Hamilton |
| Members Office - Rent |
05-Sep-11 |
£5,000.00 |
64 Market St, Omagh - Sep - Nov 11 |
Scott & Ewing Ltd |
| Members Office - Rent |
06-Dec-11 |
£5,000.00 |
64 Market St, Omagh - Dec 11 - Feb 12 |
Scott & Ewing Ltd |
| Members Office - Rent |
29-Feb-12 |
£5,000.00 |
64 Market St, Omagh - Mar - May 12 |
Scott & Ewing Ltd |
| Members Office - Repairs & Maintenance |
20-Sep-11 |
£49.99 |
Fire Extinguishers |
A&B Fire Equipment |
| Members Office - Repairs & Maintenance |
24-Jan-12 |
£158.69 |
P McDermott - Shelving |
Ross Hussey MLA |
| Members Office - Utilities |
01-Aug-11 |
£40.37 |
NI Water - Jan - Jul 11 |
Ross Hussey MLA |
| Members Office - Utilities |
25-Oct-11 |
£62.40 |
Bins x 2 |
Omagh District Council |
| Members Office - Utilities |
25-Oct-11 |
£67.65 |
Waste Collection - Oct 11 - Mar 12 |
Omagh District Council |
| Members Office Equipment - Non Capital |
12-Aug-11 |
£119.99 |
Shredder |
Elm Office Supplies |
| Members Office Equipment - Non Capital |
15-Nov-11 |
£46.79 |
Noticeboard |
Elm Office Supplies |
| Members Office Equipment - Non Capital |
24-Jan-12 |
£51.59 |
Electronic Safe |
Elm Office Supplies |
| Members Office Equipment Leasing |
01-Aug-11 |
£45.60 |
NiiB - Copier - Jul 11 |
Ross Hussey MLA |
| Members Office Equipment Leasing |
01-Aug-11 |
£45.60 |
NiiB - Copier - Jun 11 |
Ross Hussey MLA |
| Members Office Equipment Leasing |
01-Aug-11 |
£45.60 |
NiiB - Copier - May 11 |
Ross Hussey MLA |
| Members Office Equipment Leasing |
05-Sep-11 |
£45.60 |
Copier - Sep 11 |
NiiB Group Limited |
| Members Office Equipment Leasing |
03-Oct-11 |
£45.60 |
Copier - Oct 11 |
NiiB Group Limited |
| Members Office Equipment Leasing |
31-Oct-11 |
£45.60 |
Copier - Nov 11 |
NiiB Group Limited |
| Members Office Equipment Leasing |
05-Dec-11 |
£45.60 |
Copier - Dec 11 |
NiiB Group Limited |
| Members Office Equipment Leasing |
04-Jan-12 |
£45.60 |
Copier - Jan 12 |
NiiB Group Limited |
| Members Office Equipment Leasing |
02-Feb-12 |
£45.60 |
Copier - Mar 12 |
NiiB Group Limited |
| Members Office Equipment Leasing |
29-Feb-12 |
£45.60 |
Copier - Mar 12 |
NiiB Group Limited |
| Members Office Signage |
20-Sep-11 |
£2,202.00 |
Sign |
Signalsigns |
| Members Party Secretarial Expenses |
19-Jul-11 |
£1,100.00 |
Support Services - May - Jun 11 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
19-Jul-11 |
£650.00 |
Support Services - May - Jul 11 |
West Tyrone Constituency Associatio |
| Members Party Secretarial Expenses |
05-Oct-11 |
£1,100.00 |
Support Services - Jul - Aug 11 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
08-Nov-11 |
£1,190.00 |
Support Services - Sep - Oct 11 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
11-Jan-12 |
£1,290.00 |
Support Services - Nov - Dec 11 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
26-Mar-12 |
£1,460.00 |
Support Services - Jan - Feb 12 |
Ulster Unionist Party |
| Members Petty Cash |
04-Jul-11 |
£75.00 |
Initial Payment |
Ross Hussey MLA P/C |
| Members Petty Cash |
20-Sep-11 |
£64.98 |
Jul - Sep 11 |
Ross Hussey MLA P/C |
| Members Petty Cash |
21-Oct-11 |
£74.13 |
Aug - Oct 11 |
Ross Hussey MLA P/C |
| Members Petty Cash |
25-Oct-11 |
£54.05 |
Sep - Oct 11 |
Ross Hussey MLA P/C |
| Members Petty Cash |
15-Nov-11 |
£66.01 |
Oct - Nov 11 |
Ross Hussey MLA P/C |
| Members Petty Cash |
14-Dec-11 |
£71.15 |
Oct - Dec 11 |
Ross Hussey MLA P/C |
| Members Petty Cash |
13-Jan-12 |
£59.03 |
Dec 11 - Jan 12 |
Ross Hussey MLA P/C |
| Members Petty Cash |
26-Jan-12 |
£56.34 |
Jan 12 |
Ross Hussey MLA P/C |
| Members Petty Cash |
20-Feb-12 |
£74.17 |
Jan - Feb 12 |
Ross Hussey MLA P/C |
| Members Petty Cash |
26-Mar-12 |
£37.11 |
Feb - Mar 12 |
Ross Hussey MLA P/C |
| Members Recovery of Stationery |
15-Jun-11 |
£0.95 |
Stationery - May 11 |
NI Assembly |
| Members Recovery of Stationery |
15-Jun-11 |
£4.99 |
Stationery - May 11 |
NI Assembly |
| Members Recovery of Stationery |
08-Nov-11 |
£3.22 |
Stationery - Oct 11 |
NI Assembly |
| Members Recovery of Stationery |
08-Nov-11 |
£0.30 |
Stationery - Oct 11 |
NI Assembly |
| Members Recovery of Stationery |
07-Feb-12 |
£8.65 |
Stationery - Jan 12 |
NI Assembly |
| Members Telephones |
30-Aug-11 |
£388.73 |
Aug 11 |
British Telecommunications PLC |
| Members Telephones |
20-Sep-11 |
£295.53 |
Sep 11 |
British Telecommunications PLC |
| Members Telephones |
03-Oct-11 |
£59.95 |
Sep 11 |
British Telecommunications PLC |
| Members Telephones |
15-Nov-11 |
£216.75 |
Nov 11 |
British Telecommunications PLC |
| Members Telephones |
15-Nov-11 |
£366.81 |
Nov 11 |
British Telecommunications PLC |
| Members Telephones |
20-Feb-12 |
£69.00 |
Feb 12 |
British Telecommunications PLC |
| Members Telephones |
20-Feb-12 |
£534.04 |
Feb 12 |
British Telecommunications PLC |
| OCE - Self-Employed - Website Support |
15-Nov-11 |
£1,125.00 |
Website Design & Hosting - Oct 11 |
Steven Legge |
| Self Employed Repairs & Maintenance |
24-Jan-12 |
£60.00 |
Harold Doherty - Shelving - Jan 12 |
Ross Hussey MLA |
| Support Staff Costs |
|
£27,970.20 |
Support Staff Costs |
|
| |
Total
|
£67,169.63 |
|
|