Ross Hussey - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Office - Rates | 22-Apr-13 | £11,121.58 | 64 Market St, Omagh - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rates | 08-Nov-13 | (£1,368.07) | 64 Market St, Omagh - Refund | Land & Property Services |
| Members Office - Rent | 03-Jun-13 | £5,000.00 | 64 Market St, Omagh - Jun - Aug 13 | Scott & Ewing Ltd |
| Members Office - Rent | 05-Sep-13 | £5,000.00 | 64 Market St, Omagh - Sep - Nov 13 | Scott & Ewing Ltd |
| Members Office - Rent | 02-Dec-13 | £5,000.00 | 64 Market St, Omagh - Dec 13 - Feb 14 | Scott & Ewing Ltd |
| Members Office - Rent | 03-Mar-14 | £5,000.00 | 64 Market St, Omagh - Mar - May 14 | Scott & Ewing Ltd |
| Members Office - Utilities | 09-May-13 | £175.50 | Waste Collection - Apr 13 - Mar 14 | Omagh District Council |
| Members Office Equipment Leasing | 05-Apr-13 | £45.60 | Copier - Apr 13 | NiiB Group Limited |
| Members Office Equipment Leasing | 22-Apr-13 | £410.40 | Copier - Mar - Apr 13 | NiiB Group Limited |
| Members Petty Cash | 08-Jul-13 | £20.10 | Apr - Jun 13 | Ross Hussey MLA P/C |
| Members Petty Cash | 29-Aug-13 | £35.29 | Jul - Aug 13 | Ross Hussey MLA P/C |
| Members Petty Cash | 30-Sep-13 | £31.30 | Aug - Sep 13 | Ross Hussey MLA P/C |
| Members Petty Cash | 29-Nov-13 | £47.01 | Sep - Nov 13 | Ross Hussey MLA P/C |
| Members Petty Cash | 19-Feb-14 | £50.10 | Dec 13 - Feb 14 | Ross Hussey MLA P/C |
| Members Petty Cash | 14-Apr-14 | £13.33 | Feb - Mar 14 | Ross Hussey MLA P/C |
| Support Staff Salary Costs | £40,685.61 | Support Staff Costs | ||
| Support Staff Other Costs | £110.25 | Support Staff Other Costs | ||
|
Total
|
£71,378.00 |
