Thomas Buchanan - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 01-Dec-11 | £100.00 | Mid Ulster Phonebook - Office Details | Thomas Buchanan MLA |
| Members Consumables | 20-Jun-11 | £6.94 | News Shoppe - Office Supplies | Thomas Buchanan MLA |
| Members Consumables | 20-Jun-11 | £75.65 | Newspapers | Thomas Buchanan MLA |
| Members Consumables | 02-Dec-11 | £157.22 | Newspapers | Thomas Buchanan MLA |
| Members Consumables | 30-Jan-12 | £7.63 | News Shoppe - Office Supplies | Thomas Buchanan MLA |
| Members Consumables | 30-Jan-12 | £56.54 | News Shoppe - Newspapers | Thomas Buchanan MLA |
| Members Consumables | 21-Mar-12 | £74.73 | Newshoppe - Newspapers & Office Supplies | Thomas Buchanan MLA |
| Members Equipment Maintenance | 12-May-11 | £194.22 | Copier - Apr 11 | IBS (NI) Ltd |
| Members Office - Electricity | 12-May-11 | £397.16 | Jan - Apr 11 | Northern Ireland Electricity Plc |
| Members Office - Electricity | 09-Aug-11 | £282.59 | Apr - Jul 11 | Northern Ireland Electricity Plc |
| Members Office - Electricity | 11-Nov-11 | £247.05 | Jul - Oct 11 | Power NI |
| Members Office - Electricity | 30-Jan-12 | £433.83 | Oct 11 - Jan 12 | Power NI |
| Members Office - Electricity | 25-Apr-12 | £46.52 | Airtricity - Jan - Mar 12 | Thomas Buchanan MLA |
| Members Office - Oil, Fuel | 21-Mar-12 | £76.82 | Axis - Feb 12 | Thomas Buchanan MLA |
| Members Office - Oil, Fuel | 21-Mar-12 | -£76.82 | Axis - Feb 12 - Contribution to Cost | Thomas Buchanan MLA |
| Members Office - Rates | 12-May-11 | £5,237.91 | 7 Dublin Rd, Omagh - Apr 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rent | 04-May-11 | £3,660.00 | 7 Dublin Rd, Omagh - May - Jul 11 | JB Anderson & Company Ltd |
| Members Office - Rent | 12-May-11 | £391.33 | Service Charge - 7 Dublin Rd, Omagh | JB Anderson & Company Ltd |
| Members Office - Rent | 01-Aug-11 | £3,660.00 | 7 Dublin Rd, Omagh - Aug - Oct 11 | JB Anderson & Company Ltd |
| Members Office - Rent | 31-Oct-11 | £3,660.00 | 7 Dublin Rd, Omagh - Nov 11 - Jan 12 | JB Anderson & Company Ltd |
| Members Office - Rent | 11-Nov-11 | £396.29 | Service Charges - 7 Dublin Rd, Omagh Mar - Aug 11 | JB Anderson & Company Ltd |
| Members Office - Rent | 02-Feb-12 | £3,417.00 | 7 Dublin Rd, Omagh - Feb - Apr 12 | JB Anderson & Company Ltd |
| Members Office - Utilities | 12-May-11 | £145.50 | TV Licence - Apr 11 - Apr 12 | TV Licensing |
| Members Office - Utilities | 12-May-11 | £290.84 | Apr 11 - Mar 12 | Northern Ireland Water |
| Members Office - Utilities | 20-Jun-11 | £53.30 | Waste Collection - Apr 11 - Mar 12 | Omagh District Council |
| Members Office - Utilities | 31-Aug-11 | £82.86 | Feb - Aug 11 | Northern Ireland Water |
| Members Office - Utilities | 21-Mar-12 | £86.33 | Aug 11 - Feb 12 | Northern Ireland Water |
| Members Petty Cash | 25-Jul-11 | £52.18 | May - Jun 11 | Thomas Buchanan MLA P/C |
| Members Petty Cash | 07-Sep-11 | £65.00 | May - Aug | Thomas Buchanan MLA P/C |
| Members Petty Cash | 01-Dec-11 | £70.31 | Aug - Nov 11 | Thomas Buchanan MLA P/C |
| Members Petty Cash | 21-Feb-12 | £103.01 | Nov 11 - Feb 12 | Thomas Buchanan MLA P/C |
| Members Telephones | 09-Jun-11 | £68.74 | May 11 | British Telecommunications PLC |
| Members Telephones | 09-Jun-11 | £296.55 | May 11 | British Telecommunications PLC |
| Members Telephones | 31-Aug-11 | £292.28 | Aug 11 | British Telecommunications PLC |
| Members Telephones | 11-Nov-11 | £293.71 | Nov 11 | British Telecommunications PLC |
| Members Telephones | 30-Jan-12 | £82.17 | Axis - Dec 11 | Thomas Buchanan MLA |
| Members Telephones | 30-Jan-12 | £68.09 | Axis - Jan 12 | Thomas Buchanan MLA |
| Members Telephones | 30-Jan-12 | £23.98 | Axis - Nov 11 | Thomas Buchanan MLA |
| Members Telephones | 21-Mar-12 | £76.82 | Axis - Feb 12 | Thomas Buchanan MLA |
| Members Telephones | 25-Apr-12 | £85.72 | Axis - Mar 12 | Thomas Buchanan MLA |
| Stationery Recharge: Consumables | 29-Jul-11 | £20.60 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £3.60 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 06-Dec-11 | £16.33 | Stationery - Nov 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £2.86 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £9.24 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £0.29 | Stationery - Feb 12 | NI Assembly |
| Support Staff Costs | £51,064.12 | Support Staff Costs | ||
|
Total
|
£75,857.04 |
