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 |
|
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