Ross Hussey - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 20-Sep-11 £600.00 Blinds Castle Blinds
Capital - Furniture Purchase 20-Sep-11 £432.59 Homebase - Chairs x 4 Ross Hussey MLA
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 £650.00 Support Services - May - Jul 11 West Tyrone Constituency Associatio
Members Party Secretarial Expenses 19-Jul-11 £1,100.00 Support Services - May - Jun 11 Ulster Unionist Party
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 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
Self Employed - Repairs & Maintenance 24-Jan-12 £60.00 Harold Doherty - Shelving - Jan 12 Ross Hussey MLA
Self-Employed - Website Support 15-Nov-11 £1,125.00 Website Design & Hosting - Oct 11 Steven Legge
Stationery Recharge: Consumables 15-Jun-11 £0.95 Stationery - May 11 NI Assembly
Stationery Recharge: Consumables 15-Jun-11 £4.99 Stationery - May 11 NI Assembly
Stationery Recharge: Consumables 08-Nov-11 £3.22 Stationery - Oct 11 NI Assembly
Stationery Recharge: Consumables 08-Nov-11 £0.30 Stationery - Oct 11 NI Assembly
Stationery Recharge: Consumables 07-Feb-12 £8.65 Stationery - Jan 12 NI Assembly
Support Staff Costs   £28,093.11 Support Staff Costs  
Total
£67,292.54    

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