Ross Hussey - Total Office Cost Expenditure
Figures for April 2013 - June 2013
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Office - Rates | 22-Apr-13 | £11,121.58 | 64 Market St, Omagh - Apr 13 - Mar 14 | Land & Property Services |
Members Office - Rent | 03-Jun-13 | £5,000.00 | 64 Market St, Omagh - Jun - Aug 13 | Scott & Ewing Ltd |
Members Office - Utilities | 09-May-13 | £175.50 | Waste Collection - Apr 13 - Mar 14 | Omagh District Council |
Members Office Equipment Leasing | 05-Apr-13 | £45.60 | Hussey, Ross - Copier - Apr 13 | NiiB Group Limited |
Members Office Equipment Leasing | 22-Apr-13 | £410.40 | Copier - Mar - Apr 13 | NiiB Group Limited |
Support Staff Salary Costs | £16,811.14 | Support Staff Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total
|
£33,564.22 |