Thomas Buchanan - Total Office Cost Expenditure
Figures for April 2013 - September 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 04-Sep-13 | £9.81 | News Shoppe - Office Supplies | Thomas Buchanan MLA |
| Members Newspapers | 04-Sep-13 | £70.00 | Apr - Jun 13 | Thomas Buchanan MLA |
| Members Office - Electricity | 10-Jun-13 | £381.32 | Airtricity - Mar - May 13 | Thomas Buchanan MLA |
| Members Office - Rates | 17-May-13 | £4,358.30 | 7 Dublin Rd, Omagh - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 01-May-13 | £3,417.00 | 7 Dublin Rd, Omagh - May - Jul 13 | JB Anderson & Company Ltd |
| Members Office - Rent | 05-Aug-13 | £3,417.00 | 7 Dublin Rd, Omagh - Aug - Oct 13 | JB Anderson & Company Ltd |
| Members Office - Service Charges | 09-Sep-13 | £360.00 | 7 Dublin Rd, Omagh - Mar - Aug 13 | JB Anderson & Company Ltd |
| Members Office - Utilities | 17-May-13 | £145.50 | May 13 - Apr 14 | TV Licensing |
| Members Office - Utilities | 17-May-13 | £53.30 | Waste Collection - Apr 13 - Mar 14 | Omagh District Council |
| Members Office - Utilities | 04-Sep-13 | £110.73 | Mar - Aug 13 | Northern Ireland Water |
| Members Petty Cash | 08-Jul-13 | £62.63 | Apr - Jun 13 | Thomas Buchanan MLA P/C |
| Members Petty Cash | 18-Sep-13 | £64.09 | May - Jul 13 | Thomas Buchanan MLA P/C |
| Members Room Hire | 10-Jun-13 | £40.00 | Silverbirch Hotel - Constituency Surgery - May 13 | Thomas Buchanan MLA |
| Members Telephones | 17-May-13 | £62.43 | May 13 | British Telecommunications PLC |
| Members Telephones | 10-Jun-13 | £187.45 | May 13 | British Telecommunications PLC |
| Members Telephones | 10-Jun-13 | £68.22 | Axis - Apr 13 | Thomas Buchanan MLA |
| Members Telephones | 04-Sep-13 | £47.16 | Axis - Jul 13 | Thomas Buchanan MLA |
| Members Telephones | 05-Sep-13 | £249.34 | Aug 13 | British Telecommunications PLC |
| Members Telephones | 05-Sep-13 | £62.43 | Aug 13 | British Telecommunications PLC |
| Support Staff Salary Costs | £20,943.06 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£34,109.77 |
