Thomas Buchanan - Total Office Cost Expenditure
Figures for April 2013 - March 2014
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members - Recruitment Costs | 23-Dec-13 | £52.80 | Recruitment Advert | Thomas Buchanan MLA |
Members Advertising - General | 06-May-14 | £100.00 | Mid-Ulster Directory - Mar 14 | Thomas Buchanan MLA |
Members Consumables | 04-Sep-13 | £9.81 | Newshoppe - Office Supplies | Thomas Buchanan MLA |
Members Consumables | 22-Nov-13 | £21.48 | Newshoppe - Office Supplies | Thomas Buchanan MLA |
Members Consumables | 08-Jan-14 | £254.00 | Elm Office Supplies - Ink | Thomas Buchanan MLA |
Members Consumables | 10-Feb-14 | £73.49 | Carlisle Bookshop - Books | Thomas Buchanan MLA |
Members Consumables | 10-Feb-14 | £8.12 | Newshoppe - Office Supplies | Thomas Buchanan MLA |
Members IT Equipment - Non Capital | 10-Feb-14 | £144.04 | Carphone Warehouse - Tablet PC | Thomas Buchanan MLA |
Members IT Software - Non-Capital | 08-Jan-14 | £196.00 | Elm Office Supplies - MS Office | Thomas Buchanan MLA |
Members Mobiles | 10-Feb-14 | £40.24 | O2 - Dec 13 | Thomas Buchanan MLA |
Members Mobiles | 10-Feb-14 | £37.15 | O2 - Jan 14 | Thomas Buchanan MLA |
Members Mobiles | 23-Apr-14 | £37.41 | O2 - Feb 14 | Thomas Buchanan MLA |
Members Mobiles | 23-Apr-14 | £38.56 | O2 - Mar 14 | Thomas Buchanan MLA |
Members Newspapers | 04-Sep-13 | £70.00 | Apr - Jun 13 | Thomas Buchanan MLA |
Members Newspapers | 22-Nov-13 | £172.15 | Jul - Nov 13 | Thomas Buchanan MLA |
Members Newspapers | 10-Feb-14 | £62.75 | Nov - Dec 13 | Thomas Buchanan MLA |
Members Office - Electricity | 10-Jun-13 | £381.32 | Airtricity - Mar - May 13 | Thomas Buchanan MLA |
Members Office - Electricity | 23-Apr-14 | £237.52 | Airtricity - Jan - Mar 14 | Thomas Buchanan MLA |
Members Office - Rates | 17-May-13 | £4,358.30 | 7 Dublin Rd, Omagh - Apr 13 - Mar 14 | Land & Property Services |
Members Office - Rent | 01-May-13 | £3,417.00 | 7 Dublin Rd, Omagh - May - Jul 13 | JB Anderson & Company Ltd |
Members Office - Rent | 05-Aug-13 | £3,417.00 | 7 Dublin Rd, Omagh - Aug - Oct 13 | JB Anderson & Company Ltd |
Members Office - Rent | 04-Nov-13 | £3,417.00 | 7 Dublin Rd, Omagh - Nov 13 - Jan 14 | JB Anderson & Company Ltd |
Members Office - Rent | 03-Feb-14 | £3,417.00 | 7 Dublin Rd, Omagh - Feb - Apr 14 | JB Anderson & Company Ltd |
Members Office - Service Charges | 09-Sep-13 | £360.00 | 7 Dublin Rd, Omagh - Mar - Aug 13 | JB Anderson & Company Ltd |
Members Office - Service Charges | 23-Apr-14 | £360.00 | 7 Dublin Rd, Omagh - Sep 13 - Feb 14 | JB Anderson & Company Ltd |
Members Office - Utilities | 17-May-13 | £145.50 | TV Licence - Apr 13 - Apr 14 | TV Licensing |
Members Office - Utilities | 17-May-13 | £53.30 | Waste Collection - Apr 13 - Mar 14 | Omagh District Council |
Members Office - Utilities | 04-Sep-13 | £110.73 | Mar - Aug 13 | Northern Ireland Water |
Members Office - Utilities | 12-Mar-14 | £84.44 | Sep 13 - Feb 14 | Northern Ireland Water |
Members Office Equipment - Non Capital | 10-Feb-14 | £100.00 | DAC Appliances - Vacuum Cleaner | Thomas Buchanan MLA |
Members Petty Cash | 08-Jul-13 | £62.63 | Apr - Jun 13 | Thomas Buchanan MLA P/C |
Members Petty Cash | 18-Sep-13 | £64.09 | May - Jul 13 | Thomas Buchanan MLA P/C |
Members Petty Cash | 17-Oct-13 | £49.85 | Jul - Sep 13 | Thomas Buchanan MLA |
Members Petty Cash | 22-Nov-13 | £69.13 | Oct - Nov 13 | Thomas Buchanan MLA P/C |
Members Petty Cash | 11-Mar-14 | £124.03 | Nov 13 - Jan 14 | Thomas Buchanan MLA P/C |
Members Petty Cash | 23-Apr-14 | £53.97 | Feb - Mar 14 | Thomas Buchanan MLA P/C |
Members Room Hire | 10-Jun-13 | £40.00 | Silverbirch Hotel - Constituency Surgery - May 13 | Thomas Buchanan MLA |
Members Telephones | 17-May-13 | £62.43 | May 13 | British Telecommunications PLC |
Members Telephones | 10-Jun-13 | £187.45 | May 13 | British Telecommunications PLC |
Members Telephones | 10-Jun-13 | £68.22 | Axis - Apr 13 | Thomas Buchanan MLA |
Members Telephones | 04-Sep-13 | £47.16 | Axis - Jul 13 | Thomas Buchanan MLA |
Members Telephones | 05-Sep-13 | £249.34 | Aug 13 | British Telecommunications PLC |
Members Telephones | 05-Sep-13 | £62.43 | Aug 13 | British Telecommunications PLC |
Members Telephones | 18-Nov-13 | £64.83 | Nov 13 | British Telecommunications PLC |
Members Telephones | 12-Mar-14 | £69.14 | Feb 14 | British Telecommunications PLC |
Recharge: Consumables | 05-Mar-14 | £390.82 | Feb 13 | NI Assembly |
Recharge: Consumables | 31-Mar-14 | £622.00 | Mar 14 | NI Assembly |
Support Staff Salary Costs | £43,469.74 | Support Staff Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total
|
£66,934.37 |