Ross Hussey - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 15-Jun-16 | £199.19 | PAT Testing - Jun 16 | UK Safety Management Ltd |
| Members Office - Insurance | 28-Jun-16 | £363.96 | Jul 16 - Jul 17 | Brady Insurance Services Ltd |
| Members Office - Waste Disposal | 31-May-16 | £143.00 | Apr 16 - Mar 17 | Fermanagh & Omagh District Council |
| Office Utilities - Electricity | 02-Aug-16 | £354.76 | Jul 16 | Power NI |
| Office Utilities - Electricity | 28-Oct-16 | £235.14 | Jul - Oct 16 | Power NI |
| Office Utilities - Electricity | 27-Jan-17 | £146.12 | Oct 16 - Jan 17 | Power NI |
| Members Office - Telephones | 31-May-16 | £364.08 | BT - May 16 | Ross Hussey |
| Members Office - Telephones | 22-Sep-16 | £312.39 | Plan.com - Aug 16 | Ross Hussey |
| Members Office - Telephones | 22-Sep-16 | £119.45 | Plan.com - Sep 16 | Ross Hussey |
| Members Office - Telephones | 13-Oct-16 | £118.60 | Plan.com - Oct 16 | Ross Hussey |
| Members Office - Telephones | 10-Nov-16 | £118.20 | Plan.com - Nov 16 | Ross Hussey |
| Members Office - Telephones | 19-Dec-16 | £118.20 | Plan.com - Dec 16 | Ross Hussey |
| Members Office - Telephones | 06-Jan-17 | £119.93 | Plan.com - Jan 17 | Ross Hussey |
| Members Internet | 31-May-16 | £96.48 | BT - May 16 | Ross Hussey |
| Members Consumables - Ink Cartridges, Toners | 04-Oct-16 | £158.94 | Cartridgeshop - Toner | Ross Hussey |
| Members Consumables - Ink Cartridges, Toners | 20-Oct-16 | £154.96 | Cartridgeshop - Toner | Ross Hussey |
| Recharge: Consumables | 08-Jun-16 | £390.94 | May 16 | NI Assembly |
| Recharge: Consumables | 29-Sep-16 | £15.77 | Sep 16 | NI Assembly |
| Total | £3,530.11 |
