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Homepage > Your MLAs > Members' Expenses > OCA 2009 > Thomas Buchanan


Buchanan, Thomas
Account Name
Date
Amount
Expenditure Description
Supplier Name
Members Advertising 09-Oct-09
£92.75
Community Directory Advert - Sep 09 MR THOMAS BUCHANAN
Members Advertising 13-Nov-09
£63.25
Tyrone Constitution - Oct 09 ALPHA COUNTIES NEWSPAPER GROUP
Members Advertising 22-Dec-09
-£18.97
Contribution for elements not allowable from OCA MR THOMAS BUCHANAN
Members Advertising 08-Mar-10
£259.09
Phone Book Advert - Feb 10 MR THOMAS BUCHANAN
Members Consumables 22-May-09
£23.00
Office Needs - Shredding MR THOMAS BUCHANAN
Members Consumables 22-May-09
£90.00
Smart Cartridge - Toner MR THOMAS BUCHANAN
Members Consumables 29-Jun-09
£23.00
Office Needs - Shredding MR THOMAS BUCHANAN
Members Consumables 29-Jun-09
£78.10
Newspapers MR THOMAS BUCHANAN
Members Consumables 09-Oct-09
£75.50
Newspapers MR THOMAS BUCHANAN
Members Consumables 09-Oct-09
£69.00
Office Needs - Shredding MR THOMAS BUCHANAN
Members Consumables 09-Oct-09
£80.00
Smart Cartridge - Toner MR THOMAS BUCHANAN
Members Consumables 30-Dec-09
£67.95
Newspapers MR THOMAS BUCHANAN
Members Consumables 08-Mar-10
£91.52
Newspapers MR THOMAS BUCHANAN
Members Consumables 08-Mar-10
£20.00
Office Needs - Shredding MR THOMAS BUCHANAN
Members Consumables 05-May-10
£78.02
Newspapers MR THOMAS BUCHANAN
Members Mobiles 29-Jun-09
£38.16
O2 - Jun - Jul 09 MR THOMAS BUCHANAN
Members Mobiles 29-Jun-09
£25.52
O2 - May - Jun 09 MR THOMAS BUCHANAN
Members Mobiles 24-Aug-09
£37.97
O2 - Jul 09 MR THOMAS BUCHANAN
Members Mobiles 09-Oct-09
£37.44
O2 - Aug 09 MR THOMAS BUCHANAN
Members Mobiles 30-Dec-09
£35.53
O2 - Nov 09 MR THOMAS BUCHANAN
Members Mobiles 30-Dec-09
£37.53
O2 - Oct 09 MR THOMAS BUCHANAN
Members Mobiles 30-Dec-09
£45.06
O2 - Sep 09 MR THOMAS BUCHANAN
Members Mobiles 08-Mar-10
£50.24
O2 - Jan 10 MR THOMAS BUCHANAN
Members Mobiles 05-May-10
£37.15
O2 - Dec 09 MR THOMAS BUCHANAN
Members Mobiles 05-May-10
£65.51
O2 - Feb 10 MR THOMAS BUCHANAN
Members Mobiles 05-May-10
£35.03
O2 - Mar 10 MR THOMAS BUCHANAN
Members Office - Electricity 12-May-09
£551.56
May 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 24-Aug-09
£236.12
NIE - Apr - Jul 09 MR THOMAS BUCHANAN
Members Office - Electricity 13-Nov-09
£213.16
Jul - Oct 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 11-Feb-10
£348.04
Oct 09 - Jan 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Rates 22-May-09
£4,993.96
7 Dublin Rd, Omagh - Apr 09 - Mar 10 RATE COLLECTION AGENCY
Members Office - Rent 12-May-09
£277.66
Building Service Charge J B ANDERSON & COMPANY lTD
Members Office - Rent 09-Oct-09
£333.89
Service Charge - Mar - Aug 09 J B ANDERSON & COMPANY lTD
Members Office - Rent 01-Feb-10
£3,078.70
7 Dublin Rd, Omagh - Feb - Apr 10 J B ANDERSON & COMPANY lTD
Members Office - Rent 05-May-10
£315.28
Service Charge - Sep - Feb 10 J B ANDERSON & COMPANY lTD
Members Office - Repairs & Maintenance 09-Oct-09
£23.00
Fire Extinguisher Service BOYD FIRE PROTECTION
Members Office - Repairs & Maintenance 08-Mar-10
£105.75
Atlas Fire & Security NI - Fire Alarm Repair MR THOMAS BUCHANAN
Members Office - Utilities 29-Jun-09
£271.95
Apr 09 - Mar 10 NORTHERN IRELAND WATER
Members Office - Utilities 09-Oct-09
£185.28
Feb - Aug 09 NORTHERN IRELAND WATER
Members Office - Utilities 21-Dec-09
£142.50
May 09 - Apr 10 TV LICENSING
Members Petty Cash 22-May-09
£93.14
Apr 09 THOMAS BUCHANAN PCASH
Members Petty Cash 29-Jun-09
£102.87
May 09 THOMAS BUCHANAN PCASH
Members Petty Cash 09-Oct-09
£202.47
Jun - Sep 09 THOMAS BUCHANAN PCASH
Members Petty Cash 30-Dec-09
£110.45
Sep - Nov 09 THOMAS BUCHANAN PCASH
Members Petty Cash 15-Mar-10
£155.96
Dec 09 - Jan 10 THOMAS BUCHANAN PCASH
Members Petty Cash 05-May-10
£92.12
Feb - Mar 10 THOMAS BUCHANAN PCASH
Members Recovery of Stationery 27-May-09
£10.19
Stationery NI Assembly
Members Recovery of Stationery 24-Jul-09
£20.38
Stationery NI Assembly
Members Recovery of Stationery 26-Oct-09
£6.68
Stationery NI Assembly
Members Recovery of Stationery 03-Dec-09
£0.56
Stationery NI Assembly
Members Recovery of Stationery 19-Mar-10
£13.75
Stationery NI Assembly
Members Room Hire 22-May-09
£61.53
Constituency Surgery Omagh Enterprise Company Limited
Members Room Hire 09-Oct-09
£11.50
Constituency Surgery - Aug 09 Omagh Enterprise Company Limited
Members Telephones 15-May-09
£69.04
May 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 15-May-09
£243.95
May 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 24-Aug-09
£234.28
BT - Aug 09 MR THOMAS BUCHANAN
Members Telephones 24-Aug-09
£45.73
BT - Aug 09 MR THOMAS BUCHANAN
Members Telephones 13-Nov-09
£237.74
Nov 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 11-Feb-10
£55.28
Feb 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 11-Feb-10
£229.73
Feb 10 BRITISH TELECOMMUNICATIONS PLC
Support Staff Costs  
£57,409.71
Support Staff Salaries  
Total
 
£72,021.26
   

 

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