Thomas Buchanan - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 12-May-14 | £20.40 | Newshoppe - Office Supplies | Thomas Buchanan MLA |
| Members Consumables | 09-Sep-14 | £50.00 | I O'Brien - Site Photographs | Thomas Buchanan MLA |
| Members Consumables | 17-Feb-15 | £9.60 | Newshoppe - Office Supplies | Thomas Buchanan MLA |
| Members Furniture - Non Capital | 11-Aug-14 | £340.00 | Elm Office Supplies - Chairs x 2 | Thomas Buchanan MLA |
| Members Mobiles | 08-Sep-14 | £53.11 | O2 - Aug 14 | Thomas Buchanan MLA |
| Members Newspapers | 12-May-14 | £134.00 | Jan - May 14 | Thomas Buchanan MLA |
| Members Newspapers | 17-Feb-15 | £73.50 | May - Jun 14 | Thomas Buchanan MLA |
| Members Office - Electricity | 06-Oct-14 | £284.49 | Jul - Sep 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates | 14-Apr-14 | £4,399.87 | 7 Dublin Rd, Omagh - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 01-May-14 | £3,417.00 | 7 Dublin Rd, Omagh - May - Jul 14 | JB Anderson & Company Ltd |
| Members Office - Rent | 01-Aug-14 | £3,417.00 | 7 Dublin Rd, Omagh - Aug - Oct 14 | JB Anderson & Company Ltd |
| Members Office - Rent | 03-Nov-14 | £3,417.00 | 7 Dublin Rd, Omagh - Nov 14 - Jan 15 | JB Anderson & Company Ltd |
| Members Office - Rent | 03-Feb-15 | £3,417.00 | 7 Dublin Rd, Omagh - Feb - Apr 15 | JB Anderson & Company Ltd |
| Members Office - Service Charges | 08-Sep-14 | £360.00 | 7 Dublin Rd, Omagh - Mar - Aug 14 | JB Anderson & Company Ltd |
| Members Office - Utilities | 14-Apr-14 | £145.50 | TV Licence - Apr 14 - Apr 15 | TV Licensing |
| Members Office - Utilities | 12-May-14 | £53.30 | Omagh DC - Waste Collection - Apr 14 - Mar 15 | Thomas Buchanan MLA |
| Members Office - Utilities | 11-Aug-14 | £82.49 | Mar - Aug 14 | Northern Ireland Water |
| Members Office - Utilities | 17-Feb-15 | £82.21 | Sep 14 - Feb 15 | Northern Ireland Water |
| Members Petty Cash | 30-Jun-14 | £70.82 | Apr - Jun 14 | Thomas Buchanan MLA P/C |
| Members Petty Cash | 08-Sep-14 | £64.34 | Jun - Aug 14 | Thomas Buchanan MLA P/C |
| Members Petty Cash | 31-Oct-14 | £27.91 | Jul - Aug 14 | Thomas Buchanan MLA P/C |
| Members Petty Cash | 31-Oct-14 | £59.47 | Sep 14 | Thomas Buchanan MLA P/C |
| Members Petty Cash | 17-Nov-14 | £72.82 | Oct 14 | Thomas Buchanan MLA P/C |
| Members Petty Cash | 22-Dec-14 | £72.85 | Nov 14 | Thomas Buchanan MLA P/C |
| Members Petty Cash | 09-Mar-15 | £65.12 | Dec 14 | Thomas Buchanan MLA P/C |
| Members Telephones | 14-May-14 | £67.41 | May 14 | British Telecommunications PLC |
| Members Telephones | 14-May-14 | £174.99 | May 14 | British Telecommunications PLC |
| Members Telephones | 29-Aug-14 | £67.41 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 29-Aug-14 | £194.32 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 17-Nov-14 | £71.01 | Nov 14 | British Telecommunications PLC |
| Members Telephones | 17-Nov-14 | £149.55 | Nov 14 | British Telecommunications PLC |
| Members Telephones | 17-Feb-15 | £162.98 | Feb 15 | British Telecommunications PLC |
| Members Telephones | 17-Feb-15 | £71.01 | Feb 15 | British Telecommunications PLC |
| Support Staff Salary Costs | £48,089.52 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £69,238.00 |
