Ross Hussey - Total Office Cost Expenditure
Figures for April 2013 - September 2013
|
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 - 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 - 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 |
| Support Staff Salary Costs | £26,832.28 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£48,672.05 |
