Ross Hussey - Total Office Cost Expenditure
Figures for April 2015 - September 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 - Rent | 02-Sep-15 | £4,750.00 | 64 Market St, Omagh - Sep - Nov 15 | Scott & Ewing Ltd |
| Members Office - Repairs & Maintenance | 08-Jun-15 | £191.99 | Electrical Testing - Jun 15 | UK Safety Management Ltd |
| Members Office - Utilities | 20-Aug-15 | £139.10 | Waste Collection - Apr 15 - Mar 16 | Fermanagh & Omagh District Council |
| 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 |
| Members Petty Cash | 20-Aug-15 | £45.98 | Jun - Aug 15 | Ross Hussey MLA P/C |
| Recharge: Consumables | 08-Jun-15 | £36.02 | May 15 | NI Assembly |
| Recharge: Consumables | 07-Jul-15 | £7.92 | Jun 15 | NI Assembly |
| Recharge: Consumables | 16-Sep-15 | £21.94 | Sep 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-15 | £200.47 | May 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Sep-15 | £194.45 | Sep 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 08-Jun-15 | £170.42 | May 15 | NI Assembly |
| Support Staff Salary Costs | £24,830.52 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £43,724.28 |
