Ross Hussey - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Rates | 15-Apr-15 | £8,059.44 | 64 Market St, Omagh | Land & Property Services |
| Members Office - Rent | 01-Jun-15 | £5,000.00 | 64 Market St, Omagh - Jun - Aug 15 | Scott & Ewing Ltd |
| Members Office - Repairs & Maintenance | 08-Jun-15 | £191.99 | Electrical Testing - Jun 15 | UK Safety Management Ltd |
| Members Petty Cash | 15-Apr-15 | £8.80 | Apr 15 | Ross Hussey MLA P/C |
| Members Petty Cash | 15-Apr-15 | £27.44 | Mar 15 | Ross Hussey MLA P/C |
| Members Petty Cash | 10-Jun-15 | £39.79 | Apr - Jun 15 | Ross Hussey MLA P/C |
| Recharge: Consumables | 08-Jun-15 | £36.02 | May 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-15 | £200.47 | May 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 08-Jun-15 | £170.42 | May 15 | NI Assembly |
| Support Staff Salary Costs | £15,608.76 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £29,343.13 |
