|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Advertising - General |
01-Dec-11 |
£100.00 |
Mid Ulster Phonebook - Office Details |
Thomas Buchanan MLA |
| Members Consumables |
20-Jun-11 |
£6.94 |
News Shoppe - Office Supplies |
Thomas Buchanan MLA |
| Members Consumables |
20-Jun-11 |
£75.65 |
Newspapers |
Thomas Buchanan MLA |
| Members Consumables |
02-Dec-11 |
£157.22 |
Newspapers |
Thomas Buchanan MLA |
| Members Consumables |
30-Jan-12 |
£7.63 |
News Shoppe - Office Supplies |
Thomas Buchanan MLA |
| Members Consumables |
30-Jan-12 |
£56.54 |
News Shoppe - Newspapers |
Thomas Buchanan MLA |
| Members Consumables |
21-Mar-12 |
£74.73 |
Newshoppe - Newspapers & Office Supplies |
Thomas Buchanan MLA |
| Members Equipment Maintenance |
12-May-11 |
£194.22 |
Copier - Apr 11 |
IBS (NI) Ltd |
| Members Office - Electricity |
12-May-11 |
£397.16 |
Jan - Apr 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
09-Aug-11 |
£282.59 |
Apr - Jul 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
11-Nov-11 |
£247.05 |
Jul - Oct 11 |
Power NI |
| Members Office - Electricity |
30-Jan-12 |
£433.83 |
Oct 11 - Jan 12 |
Power NI |
| Members Office - Electricity |
25-Apr-12 |
£46.52 |
Airtricity - Jan - Mar 12 |
Thomas Buchanan MLA |
| Members Office - Oil, Fuel |
21-Mar-12 |
£76.82 |
Axis - Feb 12 |
Thomas Buchanan MLA |
| Members Office - Oil, Fuel |
21-Mar-12 |
-£76.82 |
Axis - Feb 12 - Contribution to Cost |
Thomas Buchanan MLA |
| Members Office - Rates |
12-May-11 |
£5,237.91 |
7 Dublin Rd, Omagh - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
04-May-11 |
£3,660.00 |
7 Dublin Rd, Omagh - May - Jul 11 |
JB Anderson & Company Ltd |
| Members Office - Rent |
12-May-11 |
£391.33 |
Service Charge - 7 Dublin Rd, Omagh |
JB Anderson & Company Ltd |
| Members Office - Rent |
01-Aug-11 |
£3,660.00 |
7 Dublin Rd, Omagh - Aug - Oct 11 |
JB Anderson & Company Ltd |
| Members Office - Rent |
31-Oct-11 |
£3,660.00 |
7 Dublin Rd, Omagh - Nov 11 - Jan 12 |
JB Anderson & Company Ltd |
| Members Office - Rent |
11-Nov-11 |
£396.29 |
Service Charges - 7 Dublin Rd, Omagh Mar - Aug 11 |
JB Anderson & Company Ltd |
| Members Office - Rent |
02-Feb-12 |
£3,417.00 |
7 Dublin Rd, Omagh - Feb - Apr 12 |
JB Anderson & Company Ltd |
| Members Office - Utilities |
12-May-11 |
£145.50 |
TV Licence - Apr 11 - Apr 12 |
TV Licensing |
| Members Office - Utilities |
12-May-11 |
£290.84 |
Apr 11 - Mar 12 |
Northern Ireland Water |
| Members Office - Utilities |
20-Jun-11 |
£53.30 |
Waste Collection - Apr 11 - Mar 12 |
Omagh District Council |
| Members Office - Utilities |
31-Aug-11 |
£82.86 |
Feb - Aug 11 |
Northern Ireland Water |
| Members Office - Utilities |
21-Mar-12 |
£86.33 |
Aug 11 - Feb 12 |
Northern Ireland Water |
| Members Petty Cash |
25-Jul-11 |
£52.18 |
May - Jun 11 |
Thomas Buchanan MLA P/C |
| Members Petty Cash |
07-Sep-11 |
£65.00 |
May - Aug |
Thomas Buchanan MLA P/C |
| Members Petty Cash |
01-Dec-11 |
£70.31 |
Aug - Nov 11 |
Thomas Buchanan MLA P/C |
| Members Petty Cash |
21-Feb-12 |
£103.01 |
Nov 11 - Feb 12 |
Thomas Buchanan MLA P/C |
| Members Telephones |
09-Jun-11 |
£68.74 |
May 11 |
British Telecommunications PLC |
| Members Telephones |
09-Jun-11 |
£296.55 |
May 11 |
British Telecommunications PLC |
| Members Telephones |
31-Aug-11 |
£292.28 |
Aug 11 |
British Telecommunications PLC |
| Members Telephones |
11-Nov-11 |
£293.71 |
Nov 11 |
British Telecommunications PLC |
| Members Telephones |
30-Jan-12 |
£82.17 |
Axis - Dec 11 |
Thomas Buchanan MLA |
| Members Telephones |
30-Jan-12 |
£68.09 |
Axis - Jan 12 |
Thomas Buchanan MLA |
| Members Telephones |
30-Jan-12 |
£23.98 |
Axis - Nov 11 |
Thomas Buchanan MLA |
| Members Telephones |
21-Mar-12 |
£76.82 |
Axis - Feb 12 |
Thomas Buchanan MLA |
| Members Telephones |
25-Apr-12 |
£85.72 |
Axis - Mar 12 |
Thomas Buchanan MLA |
| Stationery Recharge: Consumables |
29-Jul-11 |
£20.60 |
Stationery - Jun 11 |
NI Assembly |
| Stationery Recharge: Consumables |
10-Oct-11 |
£3.60 |
Stationery - Sep 11 |
NI Assembly |
| Stationery Recharge: Consumables |
06-Dec-11 |
£16.33 |
Stationery - Nov 11 |
NI Assembly |
| Stationery Recharge: Consumables |
12-Jan-12 |
£2.86 |
Stationery - Dec 11 |
NI Assembly |
| Stationery Recharge: Consumables |
12-Jan-12 |
£9.24 |
Stationery - Dec 11 |
NI Assembly |
| Stationery Recharge: Consumables |
01-Mar-12 |
£0.29 |
Stationery - Feb 12 |
NI Assembly |
| Support Staff Costs |
|
£51,064.12 |
Support Staff Costs |
|
|
Total
|
£75,857.04 |
|
|