Ross Hussey - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Equipment Maintenance | 18-Jun-14 | £179.03 | Portable Appliance Testing - Jun 14 | UK Safety Management Ltd |
| Members Office - Rates | 10-Apr-14 | £9,574.86 | 64 Market St, Omagh - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 02-Jun-14 | £5,000.00 | 64 Market St, Omagh - Jun - Aug 14 | Scott & Ewing Ltd |
| Members Office - Rent | 02-Sep-14 | £5,000.00 | 64 Market St, Omagh - Sep - Nov 14 | Scott & Ewing Ltd |
| Members Office - Utilities | 15-May-14 | £185.90 | Waste Collection - Apr 14 - Mar 15 | Omagh District Council |
| Members Petty Cash | 12-May-14 | £39.06 | Apr - May 14 | Ross Hussey MLA P/C |
| Members Petty Cash | 15-Aug-14 | £44.94 | May - Aug 14 | Ross Hussey MLA P/C |
| Support Staff Salary Costs | £24,590.92 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£44,614.71 |
