|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Advertising - General |
10-Aug-12 |
£29.52 |
Tyrone Constitution - Apr 12 |
Thomas Buchanan MLA |
| Members Consumables |
17-Sep-12 |
£11.99 |
Newshoppe - Office Supplies |
Thomas Buchanan MLA |
| Members Equipment Maintenance |
29-May-12 |
£203.94 |
Copier - Apr 12 |
IBS (NI) Ltd |
| Members Newspapers |
11-Jun-12 |
£95.47 |
Mar - May 12 |
Thomas Buchanan MLA |
| Members Newspapers |
17-Sep-12 |
£85.70 |
May - Aug 12 |
Thomas Buchanan MLA |
| Members Office - Electricity |
29-May-12 |
£243.16 |
Airtricity - Mar - May 12 |
Thomas Buchanan MLA |
| Members Office - Electricity |
09-Aug-12 |
£211.39 |
May - Jul 12 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates |
29-May-12 |
£4,273.50 |
5 Dublin Rd, Omagh - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
02-May-12 |
£3,417.00 |
7 Dublin Rd, Omagh - May - Jul 12 |
JB Anderson & Company Ltd |
| Members Office - Rent |
01-Aug-12 |
£3,417.00 |
7 Dublin Rd, Omagh - Aug - Oct 12 |
JB Anderson & Company Ltd |
| Members Office - Service Charges |
18-Sep-12 |
£355.01 |
7 Dublin Road, Omagh, BT78 1ES |
JB Anderson & Company Ltd |
| Members Office - Utilities |
29-May-12 |
£145.50 |
TV Licence - May 12 - Apr 13 |
TV Licensing |
| Members Office - Utilities |
11-Jun-12 |
£53.30 |
Omagh DC - Waste Collection - Apr 12 - Mar 13 |
Thomas Buchanan MLA |
| Members Office - Utilities |
17-Sep-12 |
£90.04 |
Feb - Aug 12 |
Northern Ireland Water |
| Members Petty Cash |
15-Jun-12 |
£41.45 |
Apr - Jun 12 |
Thomas Buchanan MLA P/C |
| Members Telephones |
29-May-12 |
£59.97 |
May 12 |
British Telecommunications PLC |
| Members Telephones |
11-Jun-12 |
£64.50 |
Axis - Apr 12 |
Thomas Buchanan MLA |
| Members Telephones |
10-Aug-12 |
£70.00 |
Axis - Jul 12 |
Thomas Buchanan MLA |
| Members Telephones |
10-Aug-12 |
£64.54 |
Axis - Jun 12 |
Thomas Buchanan MLA |
| Members Telephones |
13-Aug-12 |
£59.97 |
Aug 12 |
British Telecommunications PLC |
| Members Telephones |
17-Sep-12 |
£75.10 |
Axis - Jul - Aug 12 |
Thomas Buchanan MLA |
| Support Staff Salary Costs |
|
£21,421.44 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£34,489.49 |
|
|