Ross Hussey - Total Office Cost Expenditure
Figures for April 2014 - March 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Equipment Maintenance | 18-Jun-14 | £179.03 | Portable Appliance Testing - Jun 14 | UK Safety Management Ltd |
Members Office - Rates | 10-Apr-14 | £9,574.86 | 64 Market St, Omagh - Apr 14 - Mar 15 | Land & Property Services |
Members Office - Rent | 02-Jun-14 | £5,000.00 | 64 Market St, Omagh - Jun - Aug 14 | Scott & Ewing Ltd |
Members Office - Rent | 02-Sep-14 | £5,000.00 | 64 Market St, Omagh - Sep - Nov 14 | Scott & Ewing Ltd |
Members Office - Rent | 01-Dec-14 | £5,000.00 | 64 Market St, Omagh - Dec 14 - Feb 15 | Scott & Ewing Ltd |
Members Office - Rent | 02-Mar-15 | £5,000.00 | 64 Market St, Omagh, Mar - May 15 | Scott & Ewing Ltd |
Members Office - Utilities | 15-May-14 | £185.90 | Waste Collection - Apr 14 - Mar 15 | Omagh District Council |
Members Petty Cash | 12-May-14 | £39.06 | Apr - May 14 | Ross Hussey MLA P/C |
Members Petty Cash | 15-Aug-14 | £44.94 | May - Aug 14 | Ross Hussey MLA P/C |
Members Petty Cash | 20-Oct-14 | £35.10 | Jun - Oct 14 | Ross Hussey MLA P/C |
Members Petty Cash | 22-Dec-14 | £49.26 | Oct - Dec 14 | Ross Hussey MLA P/C |
Members Petty Cash | 09-Mar-15 | £51.57 | Dec 14 - Mar 15 | Ross Hussey MLA P/C |
Support Staff Salary Costs | £39,013.84 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total | £69,173.56 |