Ross Hussey - Total Office Cost Expnditure
Figures for April 2012 - February 2013
|
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 | Land & Property Services |
| 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 - Rent | 03-Dec-12 | £5,000.00 | 64 Market St, Omagh - Dec 12 - Feb 13 | 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 Office Equipment Leasing | 03-Oct-12 | £45.60 | Copier - Oct 12 | NiiB Group Limited |
| Members Office Equipment Leasing | 31-Oct-12 | £45.60 | Copier - Nov 12 | NiiB Group Limited |
| Members Office Equipment Leasing | 03-Dec-12 | £45.60 | Copier - Dec 12 | NiiB Group Limited |
| Members Office Equipment Leasing | 03-Jan-13 | £45.60 | Copier - Jan 13 | NiiB Group Limited |
| Members Office Equipment Leasing | 04-Feb-13 | £45.60 | Copier - Feb 13 | 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 Petty Cash | 09-Oct-12 | £49.95 | Sep - Oct 12 | Ross Hussey MLA P/C |
| Members Petty Cash | 23-Nov-12 | £58.59 | Oct - Nov 12 | Ross Hussey MLA P/C |
| Members Petty Cash | 28-Jan-13 | £38.98 | Dec 12 - Jan 13 | 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 | £28,655.88 | Support Staff Costs | ||
| Support Staff Other Costs | £3,655.77 | Support Staff Other Costs | ||
|
Total
|
£65,138.65 |
