In light of the public health situation, Parliament Buildings is closed to the public.

No public tours, events or visitor activities will take place, until further notice. 

Assembly business continues, check the business diary for information on Plenary and Committee meetings.

Thomas Burns - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Mobiles 04-May-11 £66.16 O2 - Apr 11 Mr Thomas Burns
Members Office - Electricity 24-May-11 £164.59 NIE - Feb - May 11 Mr Thomas Burns
Members Office - Rent 06-Apr-11 £500.00 17 Main St, Crumlin - Apr 11 Philip Dennison
Members Office - Rent 04-May-11 £500.00 17 Main St, Crumlin - May 11 Philip Dennison
Members Office - Rent 06-May-11 -£419.35 Transfer to WUE: 17 Main St, Crum - May - Jun 11 Philip Dennison
Members Office - Repairs & Maintenance 04-May-11 £39.78 PHS - Dust Mat Mr Thomas Burns
Members Office - Repairs & Maintenance 15-Jun-11 -£25.51 PHS - Dust Mat - Refund Mr Thomas Burns
Members Petty Cash 08-Apr-11 £51.10 Apr 11 Thomas Burns P/C
Members Petty Cash 04-May-11 £19.20 Apr 11 Thomas Burns P/C
Members Telephones 12-May-11 £101.83 BT - Apr 11 Mr Thomas Burns
Members Telephones 13-Jun-11 £147.61 BT - Apr 11 Mr Thomas Burns
Support Staff Costs   £5,513.08 Support Staff Costs  
Total
£6,658.49    

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