Thomas Buchanan - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Electricity | 22-Jun-15 | £271.67 | Airtricity - Mar - May 15 | Thomas Buchanan MLA |
| Members Office - Electricity | 06-Aug-15 | £226.96 | Airtricity - May - Jul 15 | Thomas Buchanan MLA |
| Members Office - Electricity | 23-Nov-15 | £236.10 | Airtricity - Jul - Sep 15 | Thomas Buchanan MLA |
| Members Office - Rates | 22-May-15 | £3,988.39 | 5 Dublin Rd, Omagh | Land & Property Services |
| Members Office - Rent | 01-Jun-15 | £3,417.00 | 7 Dublin Rd, Omagh - May - Jul 15 | JB Anderson & Company Ltd |
| Members Office - Rent | 03-Aug-15 | £3,417.00 | 7 Dublin Rd, Omagh - Aug - Oct 15 | JB Anderson & Company Ltd |
| Members Office - Rent | 03-Nov-15 | £3,417.00 | 7 Dublin Rd, Omagh - Nov - Jan 15 | JB Anderson & Company Ltd |
| Members Office - Utilities | 22-May-15 | £145.50 | TV Licence - Apr 15 - Apr 16 | TV Licensing |
| Members Office - Utilities | 06-Aug-15 | £89.03 | Mar - Aug 15 | Northern Ireland Water |
| Members Petty Cash | 22-Jun-15 | £66.22 | Apr 15 | Thomas Buchanan MLA P/C |
| Members Petty Cash | 29-Jun-15 | £73.53 | May - Jun 15 | Thomas Buchanan MLA P/C |
| Members Petty Cash | 21-Sep-15 | £64.84 | Jun - Aug 15 | Thomas Buchanan MLA P/C |
| Members Petty Cash | 11-Dec-15 | £54.37 | Oct 15 | Thomas Buchanan MLA P/C |
| Members Petty Cash | 11-Dec-15 | £60.73 | Sep 15 | Thomas Buchanan MLA P/C |
| Members Telephones | 27-May-15 | £71.01 | May 15 | British Telecommunications PLC |
| Members Telephones | 27-May-15 | £147.18 | May 15 | British Telecommunications PLC |
| Members Telephones | 13-Aug-15 | £175.74 | Aug 15 | British Telecommunications PLC |
| Members Telephones | 13-Aug-15 | £71.01 | Aug 15 | British Telecommunications PLC |
| Members Telephones | 23-Nov-15 | £80.95 | Nov 15 | British Telecommunications PLC |
| Members Telephones | 23-Nov-15 | £159.28 | Nov 15 | British Telecommunications PLC |
| Recharge: Consumables | 29-Sep-15 | £58.32 | Sep 15 | NI Assembly |
| Recharge: Consumables | 09-Dec-15 | £7.16 | Nov 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Sep-15 | £194.45 | Sep 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 08-Jun-15 | £330.75 | May 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 29-Sep-15 | £346.05 | Sep 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 09-Dec-15 | £680.00 | Nov 15 | NI Assembly |
| Support Staff Salary Costs | £30660.95 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0 | Support Staff Other Costs | ||
| Total | £48,511.19 |
