Thomas Buchanan - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| 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 Office - Electricity | 29-May-12 | £243.16 | Airtricity - Mar - May 12 | Thomas Buchanan MLA |
| Members Office - Rates | 29-May-12 | £4,273.50 | 5 Dublin Rd, Omagh - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 02-May-12 | £3,417.00 | 7 Dublin Rd, Omagh - May - Jul 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 Petty Cash | 15-Jun-12 | £41.45 | Apr - Jun 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 |
| Support Staff Costs | £10,225.32 | Support Staff Costs | ||
|
Total
|
£18,823.11 |
