Ross Hussey - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 15 Jun 16 | £199.19 | PAT Testing - Jun 16 | UK Safety Management Ltd |
| Members Internet | 31 May 16 | £96.48 | BT - May 16 | Ross Hussey MLA |
| Members Office - Insurance | 28 Jun 16 | £363.96 | Jul 16 - Jul 17 | Brady Insurance Services Ltd |
| Members Office - Telephones | 31 May 16 | £364.08 | BT - May 16 | Ross Hussey MLA |
| Members Office - Telephones | 22 Sep 16 | £312.39 | Plan.com - Aug 16 | Ross Hussey MLA |
| Members Office - Telephones | 22 Sep 16 | £119.45 | Plan.com - Sep 16 | Ross Hussey MLA |
| Members Office - Waste Disposal | 31 May 16 | £143.00 | Apr 16 - Mar 17 | Fermanagh & Omagh District Council |
| Office Utilities - Electricity | 02 Aug 16 | £354.76 | Jul 16 | Power NI |
| Recharge: Consumables | 08 Jun 16 | £390.94 | May 16 | NI Assembly |
| Recharge: Consumables | 29 Sep 16 | £15.77 | Sep 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £2,360.02 |
