|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - Furniture Purchase |
23-Apr-12 |
£208.00 |
Filing Cabinets |
Elm Office Supplies |
| Members Consumables |
18-Jun-12 |
£34.00 |
Ink |
Elm Office Supplies |
| Members Internet |
15-May-12 |
£82.80 |
May 12 |
British Telecommunications PLC |
| Members Internet |
16-Aug-12 |
£82.80 |
Aug 12 |
British Telecommunications PLC |
| Members Mobiles |
23-Apr-12 |
£46.95 |
O2 - Apr 12 |
Ross Hussey MLA |
| Members Mobiles |
11-Jun-12 |
£52.77 |
O2 - May 12 |
Ross Hussey MLA |
| Members Office - Insurance |
25-Jun-12 |
£328.08 |
Jul 12 - Jun 13 |
Countrylife Insurance Services |
| Members Office - Rates |
05-Apr-12 |
£10,905.19 |
64 Market St, Omagh - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
01-Jun-12 |
£5,000.00 |
64 Market St, Omagh - Jun Aug 12 |
Scott & Ewing Ltd |
| Members Office - Rent |
03-Sep-12 |
£5,000.00 |
64 Market St, Omagh - Sep - Nov 12 |
Scott & Ewing Ltd |
| Members Office - Repairs & Maintenance |
16-Aug-12 |
£69.79 |
Fire Safety Equip |
A&B Fire Equipment |
| Members Office - Utilities |
18-Jun-12 |
£169.00 |
Waste Collection - Apr 12 - Mar 13 |
Omagh District Council |
| Members Office Equipment Leasing |
06-Apr-12 |
£45.60 |
Copier - Apr 12 |
NiiB Group Limited |
| Members Office Equipment Leasing |
02-May-12 |
£45.60 |
Copier - May 12 |
NiiB Group Limited |
| Members Office Equipment Leasing |
01-Jun-12 |
£45.60 |
Copier - Jun 12 |
NiiB Group Limited |
| Members Office Equipment Leasing |
03-Jul-12 |
£45.60 |
Copier - Jul 12 |
NiiB Group Limited |
| Members Office Equipment Leasing |
01-Aug-12 |
£45.60 |
Copier - Aug 12 |
NiiB Group Limited |
| Members Office Equipment Leasing |
03-Sep-12 |
£45.60 |
Copier - Sep 12 |
NiiB Group Limited |
| Members Party Secretarial Expenses |
30-May-12 |
£1,587.00 |
Support Services - Apr - May 12 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
16-Aug-12 |
£1,545.00 |
Support Services - Jun - Jul 12 |
Ulster Unionist Party |
| Members Petty Cash |
12-Apr-12 |
£71.87 |
Mar - Apr 12 |
Ross Hussey MLA P/C |
| Members Petty Cash |
06-Jun-12 |
£35.49 |
Apr - May 12 |
Ross Hussey MLA P/C |
| Members Petty Cash |
18-Jun-12 |
£61.31 |
Jun 12 |
Ross Hussey MLA P/C |
| Members Petty Cash |
17-Jul-12 |
£68.47 |
Jun - Jul 12 |
Ross Hussey MLA P/C |
| Members Petty Cash |
08-Aug-12 |
£55.63 |
Jul - Aug 12 |
Ross Hussey MLA P/C |
| Members Petty Cash |
30-Aug-12 |
£47.67 |
Aug 12 |
Ross Hussey MLA P/C |
| Members Registration & Membership |
18-Jun-12 |
£600.00 |
Hansard Bound Volume Subscription |
The Stationery Office |
| Members Telephones |
15-May-12 |
£73.92 |
May 12 |
British Telecommunications PLC |
| Members Telephones |
16-May-12 |
£599.96 |
May 12 |
British Telecommunications PLC |
| Members Telephones |
16-Aug-12 |
£74.22 |
Aug 12 |
British Telecommunications PLC |
| Members Telephones |
16-Aug-12 |
£377.96 |
Aug 12 |
British Telecommunications PLC |
| Support Staff Salary Costs |
|
£18,930.48 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£3,246.62 |
Support Staff Other Costs |
|
|
Total
|
£49,628.58 |
|
|