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Homepage >Members' Expenses >OCA 2008

Buchanan, Thomas

       
Account
Date
Amount
 
Name of Supplier
Capital - Furniture Purchase 22 Dec 08
£575.00
Furniture Rachel Wilson
Capital - IT Equipment Purchase 22 Dec 08
£710.00
Computer ABC FOR PC'S
Members Advertising 22 Dec 08
£176.25
Mid Ulster Phonebook MR THOMAS BUCHANAN
Members Advertising 22 Dec 08
£146.10
Newsletter - Dec 08 MR THOMAS BUCHANAN
Members Consumables 27 May 08
£23.10
Stationery VIKING DIRECT LIMITED
Members Consumables 04 Jul 08
£23.50
Shredding MR THOMAS BUCHANAN
Members Consumables 09 Oct 08
£114.99
Stationery MR THOMAS BUCHANAN
Members Consumables 10 Nov 08
£23.50
Shredding MR THOMAS BUCHANAN
Members Consumables 22 Dec 08
£99.99
Computer Accessories ABC FOR PC'S
Members Consumables 22 Dec 08
£81.50
Newspapers & Waste Collection MR THOMAS BUCHANAN
Members Consumables 04 Feb 09
£92.48
Office Supplies MR THOMAS BUCHANAN
Members Consumables 27 Feb 09
£50.05
Newspapers MR THOMAS BUCHANAN
Members Consumables 05 May 09
£30.02
Stationery VIKING DIRECT LIMITED
Members Equipment Maintenance 05 May 09
£164.39
Photocopier Maint IBS (NI) Ltd
Members Furniture - Non Capital 22 Dec 08
£75.00
Furniture Rachel Wilson
Members Furniture - Non Capital 05 May 09
£40.24
Office Chair VIKING DIRECT LIMITED
Members Miscellaneous Expenses 10 Nov 08
£35.00
ICO - Data Protection Registration MR THOMAS BUCHANAN
Members Mobiles 27 May 08
£89.99
Samsung Mobile MR THOMAS BUCHANAN
Members Mobiles 04 Jul 08
£194.21
02 - Mobile Phone Charges MR THOMAS BUCHANAN
Members Mobiles 18 Sep 08
£51.99
02 - Mobile Phone Charges MR THOMAS BUCHANAN
Members Mobiles 10 Nov 08
£142.60
02 - Mobile Phone Charges MR THOMAS BUCHANAN
Members Mobiles 22 Dec 08
£50.44
02 - Mobile Phone Charges MR THOMAS BUCHANAN
Members Mobiles 27 Feb 09
£50.83
02 - Mobile Phone Charges MR THOMAS BUCHANAN
Members Mobiles 13 Mar 09
£93.67
Miscoded to wrong Member DAVID MCNARRY MLA
Members Office - Electricity 07 May 08
£279.85
Electricity NORTHERN IRELAND ELECTRICITY PLC
Members Office - Electricity 11 Aug 08
£196.30
Electricity NORTHERN IRELAND ELECTRICITY PLC
Members Office - Electricity 10 Nov 08
£209.90
Electricity NORTHERN IRELAND ELECTRICITY PLC
Members Office - Electricity 04 Feb 09
£612.42
Electricity MR THOMAS BUCHANAN
Members Office - Rates 07 May 08
£4,903.16
Office Rates RATE COLLECTION AGENCY
Members Office - Rent 01 Apr 08
£2,643.75
Apr - Jun 08 J B ANDERSON & COMPANY lTD
Members Office - Rent 30 Jun 08
£2,643.75
Jul - Sep 08 J B ANDERSON & COMPANY lTD
Members Office - Rent 18 Sep 08
£315.28
Property Service Charges J B ANDERSON & COMPANY lTD
Members Office - Repairs & Maintenance 27 May 08
£23.50
Bin Collection MR THOMAS BUCHANAN
Members Office - Repairs & Maintenance 18 Sep 08
£70.50
Shredding Service MR THOMAS BUCHANAN
Members Office - Repairs & Maintenance 18 Sep 08
£23.50
Service Fire Equipment BOYD FIRE PROTEC TION
Members Office - Repairs & Maintenance 09 Oct 08
£23.50
Shredding Service MR THOMAS BUCHANAN
Members Office - Repairs & Maintenance 22 Dec 08
£30.00
Install new PC ABC FOR PC'S
Members Office - Utilities 27 May 08
£230.73
Water Charges NORTHERN IRELAND WATER
Members Office - Utilities 27 Feb 09
£46.00
Shredding MR THOMAS BUCHANAN
Members Office Equipment - Non Capital 27 May 08
£88.31
Stationery VIKING DIRECT LIMITED
Members Petty Cash 27 May 08
£138.19
Petty Cash THOMAS BUCHANAN PCASH
Members Petty Cash 04 Jul 08
£114.59
Petty Cash THOMAS BUCHANAN PCASH
Members Petty Cash 16 Jul 08
£165.63
Petty Cash THOMAS BUCHANAN PCASH
Members Petty Cash 11 Aug 08
£87.64
Petty Cash THOMAS BUCHANAN PCASH
Members Petty Cash 09 Oct 08
£223.63
Petty Cash THOMAS BUCHANAN PCASH
Members Petty Cash 22 Dec 08
£174.73
Petty Cash THOMAS BUCHANAN PCASH
Members Petty Cash 02 Feb 09
£289.70
Petty Cash THOMAS BUCHANAN PCASH
Members Petty Cash 05 May 09
£246.88
Petty Cash THOMAS BUCHANAN PCASH
Members Petty Cash 05 May 09
£17.35
Petty Cash THOMAS BUCHANAN PCASH
Members Professional Advisers 18 Sep 08
£376.00
Advice re Lease A.F.COLHOUN & CO
Members Professional Advisers 02 Mar 09
£200.00
Media Training DEMOCRATIC UNIONIST PARTY
Members Room Hire 22 Dec 08
£180.00
Silverbirch Hotel - Public Meeting MR THOMAS BUCHANAN
Members Telephones 27 May 08
£176.69
Phone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 27 May 08
£66.03
Phone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 18 Sep 08
£229.82
Phone Charges MR THOMAS BUCHANAN
Members Telephones 14 Nov 08
£418.06
Phone Charges - Nov 08 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 14 Nov 08
£68.94
Phone Charges - Nov 08 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 02 Mar 09
£243.12
Phone Charges - Feb 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 02 Mar 09
£56.56
Phone Charges - Feb 09 BRITISH TELECOMMUNICATIONS PLC
Support Staff Costs
 
£53,711.15
   
OCA Total
 
£72,660.00
   

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