Thomas Buchanan - Total Office Cost Expenditure

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    

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