Ross Hussey - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Rates 15-Apr-15 £8,059.44 64 Market St, Omagh Land & Property Services
Members Office - Rent 01-Jun-15 £5,000.00 64 Market St, Omagh - Jun - Aug 15 Scott & Ewing Ltd
Members Office - Rent 02-Sep-15 £4,750.00 64 Market St, Omagh - Sep - Nov 15 Scott & Ewing Ltd
Members Office - Rent 03-Dec-15 £4,750.00 64 Market St, Omagh - Dec 15 - Feb 16 Scott & Ewing Ltd
Members Office - Repairs & Maintenance 08-Jun-15 £191.99 Electrical Testing - Jun 15 UK Safety Management Ltd
Members Petty Cash 15-Apr-15 £8.80 Apr 15 Ross Hussey MLA P/C
Members Petty Cash 15-Apr-15 £27.44 Mar 15 Ross Hussey MLA P/C
Members Petty Cash 10-Jun-15 £39.79 Apr - Jun 15 Ross Hussey MLA P/C
Members Petty Cash 20-Aug-15 £45.98 Jun - Aug 15 Ross Hussey MLA P/C
Members Petty Cash 12-Nov-15 £58.43 Aug - Nov 15 Ross Hussey MLA P/C
Members Petty Cash 29-Jan-16 £42.21 Nov 15 - Jan 16 Ross Hussey MLA P/C
Members Office Utilities 20-Aug-15 £139.10 Waste Collection - Apr 15 - Mar 16 Fermanagh & Omagh District Council
Recharge: Consumables 08-Jun-15 £36.02 May 15 NI Assembly
Recharge: Consumables 07-Jul-15 £7.92 Jun 15 NI Assembly
Recharge: Consumables 16-Sep-15 £21.94 Sep 15 NI Assembly
Recharge: Consumables 18-Nov-15 £24.00 Nov 15 NI Assembly
Recharge: Consumables 08-Feb-16 £13.87 Feb 16 NI Assembly
Recharge: Ink Cartridges/Toner 08-Jun-15 £200.47 May 15 NI Assembly
Recharge: Ink Cartridges/Toner 16-Sep-15 £194.45 Sep 15 NI Assembly
Recharge: Post Paid Envelopes 08-Jun-15 £170.42 May 15 NI Assembly
Support Staff Salary Costs   £42,461.72 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £66,243.99    

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