Thomas Buchanan - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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    

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