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Homepage > Your MLAs > Members' Expenses > Members' Allowances 2010-2011 > Total Office Cost Allowance

 

Buchanan, Thomas
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 17-Aug-10 £35.25 Stationery PRINT POINT
Members Consumables 30-Sep-10 £25.85 Office Supplies PRINT POINT
Members Consumables 30-Sep-10 £47.70 Newspapers THOMAS BUCHANAN MLA
Members Consumables 30-Sep-10 £40.00 Office Needs - Shredding THOMAS BUCHANAN MLA
Members Consumables 30-Sep-10 £4.95 Newshoppe - Office Supplies THOMAS BUCHANAN MLA
Members Consumables 11-Nov-10 £142.16 Newspapers THOMAS BUCHANAN MLA
Members Consumables 11-Nov-10 £20.00 Office Needs - Shredding THOMAS BUCHANAN MLA
Members Equipment Maintenance 17-May-10 £184.71 Copier - Apr 10 IBS (NI) LTD
Members Office - Electricity 17-May-10 £377.37 Jan - Apr 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 17-Aug-10 £241.26 Apr - Jul 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 11-Nov-10 £201.97 Jul - Oct 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 14-Feb-11 £582.01 Oct 10 - Jan 11 NORTHERN IRELAND ELECTRICITY P
Members Office - Rates 21-Apr-10 £5,134.21 5 Dublin Rd, Omagh - Apr 10 - Mar 11 RATE COLLECTION AGENCY
Members Office - Rent 04-May-10 £3,583.75 7 Dublin Rd, Omagh - May - Jul 10 J B ANDERSON & COMPANY LTD
Members Office - Rent 02-Aug-10 £3,583.75 7 Dublin Rd, Omagh - Aug - Oct 10 J B ANDERSON & COMPANY LTD
Members Office - Rent 30-Sep-10 £333.07 Building Service Charge J B ANDERSON & COMPANY LTD
Members Office - Rent 01-Nov-10 £3,583.75 7 Dublin Rd, Omagh - Nov 10 - Jan 11 J B ANDERSON & COMPANY LTD
Members Office - Rent 01-Feb-11 £3,660.00 7 Dublin Rd, Omagh - Feb - Apr 11 J B ANDERSON & COMPANY LTD
Members Office - Repairs & Maintenance 30-Sep-10 £23.50 Annual Fire Extinguisher Service BOYD FIRE PROTECTION
Members Office - Utilities 17-May-10 £281.02 Apr 10 - Mar 11 NORTHERN IRELAND WATER
Members Office - Utilities 30-Sep-10 £93.09 Feb - Aug 10 NORTHERN IRELAND WATER
Members Office - Utilities 11-Nov-10 £113.04 Waste Collection - Sep 10 - Mar 11 OMAGH DISTRICT COUNCIL
Members Petty Cash 30-Sep-10 £73.89 Jul - Sep 10 THOMAS BUCHANAN MLA - P/C
Members Petty Cash 14-Feb-11 £144.74 Oct - Dec 10 THOMAS BUCHANAN MLA - P/C
Members Petty Cash 28-Mar-11 -£175.00 Reimbursement of float THOMAS BUCHANAN MLA - P/C
Members Recovery of Stationery 15-Jun-10 £14.50 Stationery - May 10 NI ASSEMBLY
Members Recovery of Stationery 11-Oct-10 £1.77 Stationery - Oct 10 NI ASSEMBLY
Members Recovery of Stationery 11-Oct-10 £0.81 Stationery - Oct 10 NI ASSEMBLY
Members Recovery of Stationery 06-Dec-10 £0.15 Stationery - Dec 10 NI ASSEMBLY
Members Recovery of Stationery 06-Dec-10 £1.18 Stationery - Dec 10 NI ASSEMBLY
Members Recovery of Stationery 04-Mar-11 £0.59 Stationery - Feb 11 NI ASSEMBLY
Members Recovery of Stationery 04-Mar-11 £17.26 Stationery - Feb 11 NI ASSEMBLY
Members Recovery of Stationery 04-Mar-11 £18.72 Stationery - Feb 11 NI ASSEMBLY
Members Recovery of Stationery 29-Mar-11 £13.20 Stationery - Mar 11 NI ASSEMBLY
Members Telephones 17-May-10 £261.35 May 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 17-May-10 £55.79 May 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 17-Aug-10 £55.61 Aug 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 17-Aug-10 £268.89 Aug 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 11-Nov-10 £254.61 Nov 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 14-Feb-11 £67.94 Feb 11 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 14-Feb-11 £274.27 Feb 11 BRITISH TELECOMMUNICATIONS PLC
Support Staff Costs   £52,214.36 Support Staff Costs  
 
Total
£75,857.04    

 

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