Ross Hussey - Total Office Cost Expenditure

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    

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