Thomas Buchanan - Total office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 12-May-14 | £20.40 | Newshoppe - Office Supplies | Thomas Buchanan MLA |
| Members Consumables | 09-Sep-14 | £50.00 | I O'Brien - Site Photographs | Thomas Buchanan MLA |
| Members Furniture - Non Capital | 11-Aug-14 | £340.00 | Elm Office Supplies - Chairs x 2 | Thomas Buchanan MLA |
| Members Mobiles | 08-Sep-14 | £53.11 | O2 - Aug 14 | Thomas Buchanan MLA |
| Members Newspapers | 12-May-14 | £134.00 | Jan - May 14 | Thomas Buchanan MLA |
| Members Office - Rates | 14-Apr-14 | £4,399.87 | 7 Dublin Rd, Omagh - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 01-May-14 | £3,417.00 | 7 Dublin Rd, Omagh - May - Jul 14 | JB Anderson & Company Ltd |
| Members Office - Rent | 01-Aug-14 | £3,417.00 | 7 Dublin Rd, Omagh - Aug - Oct 14 | JB Anderson & Company Ltd |
| Members Office - Service Charges | 08-Sep-14 | £360.00 | 7 Dublin Rd, Omagh - Mar - Aug 14 | JB Anderson & Company Ltd |
| Members Office - Utilities | 14-Apr-14 | £145.50 | TV Licence - Apr 14 - Apr 15 | TV Licensing |
| Members Office - Utilities | 12-May-14 | £53.30 | Omagh DC - Waste Collection - Apr 14 - Mar 15 | Thomas Buchanan MLA |
| Members Office - Utilities | 11-Aug-14 | £82.49 | Mar - Aug 14 | Northern Ireland Water |
| Members Petty Cash | 30-Jun-14 | £70.82 | Apr - Jun 14 | Thomas Buchanan MLA P/C |
| Members Petty Cash | 08-Sep-14 | £64.34 | Jun - Aug 14 | Thomas Buchanan MLA P/C |
| Members Telephones | 14-May-14 | £67.41 | May 14 | British Telecommunications PLC |
| Members Telephones | 14-May-14 | £174.99 | May 14 | British Telecommunications PLC |
| Members Telephones | 29-Aug-14 | £67.41 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 29-Aug-14 | £194.32 | Aug 14 | British Telecommunications PLC |
| Support Staff Salary Costs | £24,062.04 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£37,174.00 |
