Thomas Buchanan - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 10-Aug-12 | £29.52 | Tyrone Constitution - Apr 12 | Thomas Buchanan MLA |
| Members Consumables | 17-Sep-12 | £11.99 | Newshoppe - Office Supplies | Thomas Buchanan MLA |
| Members Equipment Maintenance | 29-May-12 | £203.94 | Copier - Apr 12 | IBS (NI) Ltd |
| Members Newspapers | 11-Jun-12 | £95.47 | Mar - May 12 | Thomas Buchanan MLA |
| Members Newspapers | 17-Sep-12 | £85.70 | May - Aug 12 | Thomas Buchanan MLA |
| Members Office - Electricity | 29-May-12 | £243.16 | Airtricity - Mar - May 12 | Thomas Buchanan MLA |
| Members Office - Electricity | 09-Aug-12 | £211.39 | May - Jul 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates | 29-May-12 | £4,273.50 | 5 Dublin Rd, Omagh - Apr 12 - Mar 13 | Land & Property Services Operationa |
| Members Office - Rent | 02-May-12 | £3,417.00 | 7 Dublin Rd, Omagh - May - Jul 12 | JB Anderson & Company Ltd |
| Members Office - Rent | 01-Aug-12 | £3,417.00 | 7 Dublin Rd, Omagh - Aug - Oct 12 | JB Anderson & Company Ltd |
| Members Office - Rent | 31-Oct-12 | £3,417.00 | 7 Dublin Rd, Omagh - Nov 12 - Jan 13 | JB Anderson & Company Ltd |
| Members Office - Service Charges | 18-Sep-12 | £355.01 | 7 Dublin Road, Omagh - Mar - Aug 12 | JB Anderson & Company Ltd |
| Members Office - Utilities | 29-May-12 | £145.50 | TV Licence - May 12 - Apr 13 | TV Licensing |
| Members Office - Utilities | 11-Jun-12 | £53.30 | Omagh DC - Waste Collection - Apr 12 - Mar 13 | Thomas Buchanan MLA |
| Members Office - Utilities | 17-Sep-12 | £90.04 | Feb - Aug 12 | Northern Ireland Water |
| Members Petty Cash | 15-Jun-12 | £41.45 | Apr - Jun 12 | Thomas Buchanan MLA P/C |
| Members Petty Cash | 01-Nov-12 | £69.31 | Aug - Oct 12 | Thomas Buchanan MLA P/C |
| Members Petty Cash | 17-Dec-12 | £77.03 | Sep - Dec 12 | Thomas Buchanan MLA P/C |
| Members Telephones | 29-May-12 | £59.97 | May 12 | British Telecommunications PLC |
| Members Telephones | 11-Jun-12 | £64.50 | Axis - Apr 12 | Thomas Buchanan MLA |
| Members Telephones | 10-Aug-12 | £70.00 | Axis - Jul 12 | Thomas Buchanan MLA |
| Members Telephones | 10-Aug-12 | £64.54 | Axis - Jun 12 | Thomas Buchanan MLA |
| Members Telephones | 13-Aug-12 | £59.97 | Aug 12 | British Telecommunications PLC |
| Members Telephones | 17-Sep-12 | £75.10 | Axis - Jul - Aug 12 | Thomas Buchanan MLA |
| Members Telephones | 29-Nov-12 | £59.97 | Nov 12 | British Telecommunications PLC |
| Members Telephones | 29-Nov-12 | £63.86 | Axis - Oct 12 | Thomas Buchanan MLA |
| Members Telephones | 29-Nov-12 | £77.72 | Axis - Sep 12 | Thomas Buchanan MLA |
| Recharge: Consumables | 14-Nov-12 | £36.35 | Nov-12 | NI Assembly |
| Support Staff Costs | £31,907.07 | Support Staff Costs | ||
|
Total
|
£48,776.36 |
