Ross Hussey
|
Hussey, Ross
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 20-Sep-11 | £432.59 | Homebase - Chairs x 4 | ROSS HUSSEY MLA |
| Capital - Furniture Purchase | 20-Sep-11 | £600.00 | Blinds | CASTLE BLINDS |
| Members Consumables | 28-Jun-11 | £34.85 | Able Labels - Stationery | ROSS HUSSEY MLA |
| Members Consumables | 28-Jun-11 | £21.44 | Smart Cartridge - Ink | ROSS HUSSEY MLA |
| Members Consumables | 28-Jun-11 | £47.00 | Smart Cartridge - Stationery | ROSS HUSSEY MLA |
| Members Consumables | 12-Aug-11 | £5.99 | Shredder Oil | ELM OFFICE SUPPLIES |
| Members Consumables | 20-Sep-11 | £600.00 | Parliamentary Report Subscription | TSO IRELAND |
| Members Consumables | 20-Sep-11 | £149.59 | Homebase - Office Supplies | ROSS HUSSEY MLA |
| Members Furniture - Non Capital | 20-Sep-11 | £230.00 | Filing Cabinet x 2 | ELM OFFICE SUPPLIES |
| Members IT Maintenance | 25-Jul-11 | £60.00 | Computer Repair | COMPUTERS R US |
| Members Mobiles | 28-Jun-11 | £47.55 | O2 - Jun 11 | ROSS HUSSEY MLA |
| Members Mobiles | 19-Jul-11 | £135.46 | O2 - Jul 11 | ROSS HUSSEY MLA |
| Members Mobiles | 30-Aug-11 | £50.95 | O2 - Aug 11 | ROSS HUSSEY MLA |
| Members Mobiles | 20-Sep-11 | £46.62 | O2 - Sep 11 | ROSS HUSSEY MLA |
| Members Office - Insurance | 25-Jul-11 | £318.00 | Countrylife - Jul 11 - Jul 12 | ROSS HUSSEY MLA |
| Members Office - Rates | 19-Jul-11 | £684.14 | 72 Market St, Omagh - Jun - Aug 11 | RATE COLLECTION AGENCY |
| Members Office - Rent | 15-Aug-11 | £1,512.50 | 72 Market St, Omagh 1 Jun - 31 Aug 11 | R A POLLOCK & G R HAMILTON |
| Members Office - Rent | 05-Sep-11 | £5,000.00 | 64 Market St, Omagh - Sep - Nov 11 | SCOTT & EWING LTD |
| Members Office - Repairs & Maintenance | 20-Sep-11 | £49.99 | Fire Extinguishers | A&B FIRE EQUIPMENT |
| Members Office - Utilities | 01-Aug-11 | £40.37 | NI Water - Jan - Jul 11 | ROSS HUSSEY MLA |
| Members Office Equipment - Non Capital | 12-Aug-11 | £119.99 | Shredder | ELM OFFICE SUPPLIES |
| Members Office Equipment Leasing | 01-Aug-11 | £45.60 | NiiB - Copier - Jul 11 | ROSS HUSSEY MLA |
| Members Office Equipment Leasing | 01-Aug-11 | £45.60 | NiiB - Copier - Jun 11 | ROSS HUSSEY MLA |
| Members Office Equipment Leasing | 01-Aug-11 | £45.60 | NiiB - Copier - May 11 | ROSS HUSSEY MLA |
| Members Office Equipment Leasing | 05-Sep-11 | £45.60 | Copier - Sep 11 | NIIB GROUP LIMITED |
| Members Office Signage | 20-Sep-11 | £2,202.00 | Sign | SIGNALSIGNS |
| Members Party Secretarial Expenses | 19-Jul-11 | £1,100.00 | Support Services - May - Jun 11 | ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses | 19-Jul-11 | £650.00 | Support Services - May - Jul 11 | WEST TYRONE CONSTITUENCY ASSOCIATIO |
| Members Petty Cash | 04-Jul-11 | £75.00 | Initial Payment | ROSS HUSSEY MLA P/C |
| Members Petty Cash | 20-Sep-11 | £64.98 | Jul - Sep 11 | ROSS HUSSEY MLA P/C |
| Members Recovery of Stationery | 15-Jun-11 | £0.95 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 15-Jun-11 | £4.99 | Stationery - May 11 | NI ASSEMBLY |
| Members Telephones | 30-Aug-11 | £388.73 | Aug 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 20-Sep-11 | £295.53 | Sep 11 | BRITISH TELECOMMUNICATIONS PLC |
| Support Staff Costs | £11,876.17 | Support Staff Costs | ||
|
Total
| £27,027.78 |
