Ross Hussey - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 20-Sep-11 | £600.00 | Blinds | Castle Blinds |
| Capital - Furniture Purchase | 20-Sep-11 | £432.59 | Homebase - Chairs x 4 | Ross Hussey MLA |
| Capital - Furniture Purchase | 28-Oct-11 | £429.75 | Desk | Fox's Furnishings |
| Capital - Furniture Purchase | 28-Oct-11 | £1,116.33 | Flooring | Fox's Furnishings |
| Capital - Office Equip Purchase | 03-Oct-11 | £2,622.00 | Phone System Installation | Must Communications |
| Capital - Office Equip Purchase | 15-Nov-11 | £397.86 | Cutlery, Crockery & Office Equipment | S Galley & Co |
| Members Consumables | 28-Jun-11 | £34.85 | Able Labels - Stationery | Ross Hussey MLA |
| Members Consumables | 28-Jun-11 | £21.44 | Smart Cartridge - Ink | Ross Hussey MLA |
| Members Consumables | 28-Jun-11 | £47.00 | Smart Cartridge - Stationery | Ross Hussey MLA |
| Members Consumables | 12-Aug-11 | £5.99 | Shredder Oil | Elm Office Supplies |
| Members Consumables | 20-Sep-11 | £149.59 | Homebase - Office Supplies | Ross Hussey MLA |
| Members Consumables | 20-Sep-11 | £600.00 | Parliamentary Report Subscription | TSO Ireland |
| Members Consumables | 24-Jan-12 | £19.65 | Stationery | Elm Office Supplies |
| Members Furniture - Non Capital | 20-Sep-11 | £230.00 | Filing Cabinet x 2 | Elm Office Supplies |
| Members Furniture - Non Capital | 28-Oct-11 | £128.92 | Table | Fox's Furnishings |
| Members IT Maintenance | 25-Jul-11 | £60.00 | Computer Repair | Computers R Us |
| Members IT Maintenance | 15-Nov-11 | £55.98 | Computer Set Up | Computers R Us |
| Members Internet | 28-Oct-11 | £97.30 | Oct 11 | British Telecommunications PLC |
| Members Internet | 16-Nov-11 | £27.60 | Nov 11 | British Telecommunications PLC |
| Members Internet | 20-Feb-12 | £82.80 | Feb 12 | British Telecommunications PLC |
| Members Mobiles | 28-Jun-11 | £47.55 | O2 - Jun 11 | Ross Hussey MLA |
| Members Mobiles | 19-Jul-11 | £135.46 | O2 - Jul 11 | Ross Hussey MLA |
| Members Mobiles | 30-Aug-11 | £50.95 | O2 - Aug 11 | Ross Hussey MLA |
| Members Mobiles | 20-Sep-11 | £46.62 | O2 - Sep 11 | Ross Hussey MLA |
| Members Mobiles | 17-Oct-11 | £67.32 | O2 - Oct 11 | Ross Hussey MLA |
| Members Mobiles | 22-Nov-11 | £110.94 | O2 - Nov 11 | Ross Hussey MLA |
| Members Mobiles | 04-Jan-12 | £53.95 | O2 - Dec 11 | Ross Hussey MLA |
| Members Mobiles | 18-Jan-12 | £42.80 | O2 - Jan 12 | Ross Hussey MLA |
| Members Mobiles | 20-Feb-12 | £58.41 | O2 - Feb 12 | Ross Hussey MLA |
| Members Mobiles | 26-Mar-12 | £99.78 | O2 - Mar 12 | Ross Hussey MLA |
| Members Office - Insurance | 25-Jul-11 | £318.00 | Countrylife - Jul 11 - Jul 12 | Ross Hussey MLA |
| Members Office - Rates | 19-Jul-11 | £684.14 | 72 Market St, Omagh - Jun - Aug 11 | Rate Collection Agency |
| Members Office - Rates | 28-Feb-12 | £5,609.41 | 64 Market St, Omagh - Feb 12 | Rate Collection Agency |
| Members Office - Rates | 07-Mar-12 | -£5,609.41 | Contribution to costs | Ross Hussey MLA |
| Members Office - Rent | 15-Aug-11 | £1,512.50 | 72 Market St, Omagh 1 Jun - 31 Aug 11 | RA Pollock & GR Hamilton |
| Members Office - Rent | 05-Sep-11 | £5,000.00 | 64 Market St, Omagh - Sep - Nov 11 | Scott & Ewing Ltd |
| Members Office - Rent | 06-Dec-11 | £5,000.00 | 64 Market St, Omagh - Dec 11 - Feb 12 | Scott & Ewing Ltd |
| Members Office - Rent | 29-Feb-12 | £5,000.00 | 64 Market St, Omagh - Mar - May 12 | Scott & Ewing Ltd |
| Members Office - Repairs & Maintenance | 20-Sep-11 | £49.99 | Fire Extinguishers | A&B Fire Equipment |
| Members Office - Repairs & Maintenance | 24-Jan-12 | £158.69 | P McDermott - Shelving | Ross Hussey MLA |
| Members Office - Utilities | 01-Aug-11 | £40.37 | NI Water - Jan - Jul 11 | Ross Hussey MLA |
| Members Office - Utilities | 25-Oct-11 | £62.40 | Bins x 2 | Omagh District Council |
| Members Office - Utilities | 25-Oct-11 | £67.65 | Waste Collection - Oct 11 - Mar 12 | Omagh District Council |
| Members Office Equipment - Non Capital | 12-Aug-11 | £119.99 | Shredder | Elm Office Supplies |
| Members Office Equipment - Non Capital | 15-Nov-11 | £46.79 | Noticeboard | Elm Office Supplies |
| Members Office Equipment - Non Capital | 24-Jan-12 | £51.59 | Electronic Safe | Elm Office Supplies |
| Members Office Equipment Leasing | 01-Aug-11 | £45.60 | NiiB - Copier - Jul 11 | Ross Hussey MLA |
| Members Office Equipment Leasing | 01-Aug-11 | £45.60 | NiiB - Copier - Jun 11 | Ross Hussey MLA |
| Members Office Equipment Leasing | 01-Aug-11 | £45.60 | NiiB - Copier - May 11 | Ross Hussey MLA |
| Members Office Equipment Leasing | 05-Sep-11 | £45.60 | Copier - Sep 11 | NiiB Group Limited |
| Members Office Equipment Leasing | 03-Oct-11 | £45.60 | Copier - Oct 11 | NiiB Group Limited |
| Members Office Equipment Leasing | 31-Oct-11 | £45.60 | Copier - Nov 11 | NiiB Group Limited |
| Members Office Equipment Leasing | 05-Dec-11 | £45.60 | Copier - Dec 11 | NiiB Group Limited |
| Members Office Equipment Leasing | 04-Jan-12 | £45.60 | Copier - Jan 12 | NiiB Group Limited |
| Members Office Equipment Leasing | 02-Feb-12 | £45.60 | Copier - Mar 12 | NiiB Group Limited |
| Members Office Equipment Leasing | 29-Feb-12 | £45.60 | Copier - Mar 12 | NiiB Group Limited |
| Members Office Signage | 20-Sep-11 | £2,202.00 | Sign | Signalsigns |
| Members Party Secretarial Expenses | 19-Jul-11 | £650.00 | Support Services - May - Jul 11 | West Tyrone Constituency Associatio |
| Members Party Secretarial Expenses | 19-Jul-11 | £1,100.00 | Support Services - May - Jun 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 05-Oct-11 | £1,100.00 | Support Services - Jul - Aug 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 08-Nov-11 | £1,190.00 | Support Services - Sep - Oct 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 11-Jan-12 | £1,290.00 | Support Services - Nov - Dec 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 26-Mar-12 | £1,460.00 | Support Services - Jan - Feb 12 | Ulster Unionist Party |
| Members Petty Cash | 04-Jul-11 | £75.00 | Initial Payment | Ross Hussey MLA P/C |
| Members Petty Cash | 20-Sep-11 | £64.98 | Jul - Sep 11 | Ross Hussey MLA P/C |
| Members Petty Cash | 21-Oct-11 | £74.13 | Aug - Oct 11 | Ross Hussey MLA P/C |
| Members Petty Cash | 25-Oct-11 | £54.05 | Sep - Oct 11 | Ross Hussey MLA P/C |
| Members Petty Cash | 15-Nov-11 | £66.01 | Oct - Nov 11 | Ross Hussey MLA P/C |
| Members Petty Cash | 14-Dec-11 | £71.15 | Oct - Dec 11 | Ross Hussey MLA P/C |
| Members Petty Cash | 13-Jan-12 | £59.03 | Dec 11 - Jan 12 | Ross Hussey MLA P/C |
| Members Petty Cash | 26-Jan-12 | £56.34 | Jan 12 | Ross Hussey MLA P/C |
| Members Petty Cash | 20-Feb-12 | £74.17 | Jan - Feb 12 | Ross Hussey MLA P/C |
| Members Petty Cash | 26-Mar-12 | £37.11 | Feb - Mar 12 | Ross Hussey MLA P/C |
| Members Telephones | 30-Aug-11 | £388.73 | Aug 11 | British Telecommunications PLC |
| Members Telephones | 20-Sep-11 | £295.53 | Sep 11 | British Telecommunications PLC |
| Members Telephones | 03-Oct-11 | £59.95 | Sep 11 | British Telecommunications PLC |
| Members Telephones | 15-Nov-11 | £216.75 | Nov 11 | British Telecommunications PLC |
| Members Telephones | 15-Nov-11 | £366.81 | Nov 11 | British Telecommunications PLC |
| Members Telephones | 20-Feb-12 | £69.00 | Feb 12 | British Telecommunications PLC |
| Members Telephones | 20-Feb-12 | £534.04 | Feb 12 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 24-Jan-12 | £60.00 | Harold Doherty - Shelving - Jan 12 | Ross Hussey MLA |
| Self-Employed - Website Support | 15-Nov-11 | £1,125.00 | Website Design & Hosting - Oct 11 | Steven Legge |
| Stationery Recharge: Consumables | 15-Jun-11 | £0.95 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 15-Jun-11 | £4.99 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £3.22 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £0.30 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £8.65 | Stationery - Jan 12 | NI Assembly |
| Support Staff Costs | £28,093.11 | Support Staff Costs | ||
|
Total
|
£67,292.54 |
