| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Capital - Office Equip Purchase |
03-Mar-16 |
£1,620.00 |
Replacement Photocopier |
City Office (NI) Ltd |
| Members IT and Phone Accessories |
15-Apr-16 |
£24.28 |
Viking - Flash Drive |
Thomas Buchanan MLA |
| Members Mobiles |
02-Mar-16 |
£18.81 |
O2 - Aug 15 |
Thomas Buchanan MLA |
| Members Mobiles |
02-Mar-16 |
£19.41 |
O2 - Dec 15 |
Thomas Buchanan MLA |
| Members Mobiles |
02-Mar-16 |
£18.51 |
O2 - Jan 16 |
Thomas Buchanan MLA |
| Members Mobiles |
02-Mar-16 |
£20.01 |
O2 - Jun 15 |
Thomas Buchanan MLA |
| Members Mobiles |
02-Mar-16 |
£30.94 |
O2 - May 15 |
Thomas Buchanan MLA |
| Members Mobiles |
02-Mar-16 |
£21.51 |
O2 - Nov 15 |
Thomas Buchanan MLA |
| Members Mobiles |
02-Mar-16 |
£19.02 |
O2 - Oct 15 |
Thomas Buchanan MLA |
| Members Mobiles |
28-Apr-16 |
£21.84 |
O2 - Mar 16 |
Thomas Buchanan MLA |
| 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 - Electricity |
18-Feb-16 |
£192.08 |
Airtricity - Nov 15 - Jan 16 |
Thomas Buchanan MLA |
| Members Office - Electricity |
15-Apr-16 |
£204.66 |
Airtricity - Jan - Mar 16 |
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 - Rent |
03-Feb-16 |
£3,417.00 |
7 Dublin Rd, Omagh - Feb - Apr 16 |
JB Anderson & Company Ltd |
| Members Office - Service Charges |
15-Apr-16 |
£360.00 |
7 Dublin Rd, Omagh - Sep 15 - Feb 16 |
JB Anderson & Company Ltd |
| 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 Petty Cash |
18-Feb-16 |
£73.81 |
Nov - Dec 15 |
Thomas Buchanan MLA P/C |
| Members Petty Cash |
08-Apr-16 |
£64.85 |
Feb 16 |
Thomas Buchanan MLA P/C |
| Members Petty Cash |
08-Apr-16 |
£59.44 |
Jan 16 |
Thomas Buchanan MLA P/C |
| Members Petty Cash |
08-Apr-16 |
£65.85 |
Mar 16 |
Thomas Buchanan MLA P/C |
| Members Postage Cost |
15-Apr-16 |
£23.45 |
Dec 15 |
Thomas Buchanan MLA |
| 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 |
| Members Telephones |
22-Feb-16 |
£228.28 |
Feb 16 |
British Telecommunications PLC |
| Members Telephones |
22-Feb-16 |
£83.35 |
Feb 16 |
British Telecommunications PLC |
| 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 Office Utilities |
18-Feb-16 |
£89.66 |
Sep 15 - Feb 16 |
Northern Ireland Water |
| Members Office Utilities |
15-Apr-16 |
£145.50 |
TV Licence - Apr 16 - Apr 17 |
TV Licensing |
| Recharge: Consumables |
29-Sep-15 |
£58.32 |
Sep 15 |
NI Assembly |
| Recharge: Consumables |
09-Dec-15 |
£7.16 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
08-Feb-16 |
£35.26 |
Feb 16 |
NI Assembly |
| Recharge: Consumables |
22-Feb-16 |
£52.99 |
Feb 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
29-Sep-15 |
£194.45 |
Sep 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
08-Feb-16 |
£237.39 |
Feb 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
07-Mar-16 |
£194.45 |
Mar 16 |
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 |
| Recharge: Post Paid Envelopes |
08-Feb-16 |
£388.90 |
Feb 16 |
NI Assembly |
| Recharge: Post Paid Envelopes |
22-Feb-16 |
£346.04 |
Feb 16 |
NI Assembly |
| Support Staff Salary Costs |
|
£38,776.90 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£64,704.43 |
|
|
