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

 

Burns, Thomas
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 02-Jul-10 £1,034.00 Office Storage Cabinets K NICE KITCHEN & BEDROOM FURNITURE
Capital - IT Equipment Purchase 18-Oct-10 £599.00 Apple - iPad THOMAS BURNS MLA
Members Consumables 21-May-10 £75.32 Internet Ink - Ink THOMAS BURNS MLA
Members Consumables 18-Oct-10 £192.00 Postage THOMAS BURNS MLA
Members Consumables 08-Nov-10 £256.00 Postage THOMAS BURNS MLA
Members Consumables 18-Nov-10 £256.00 Postage THOMAS BURNS MLA
Members IT Maintenance 24-Jun-10 £129.25 Walrus Computers - Jun 10 THOMAS BURNS MLA
Members IT Software - Non-Capital 10-Mar-11 £35.20 SDLP - Annual Hosting charge THOMAS BURNS MLA
Members IT Software - Non-Capital 29-Mar-11 £108.00 Walrus Computer - Windows XP & Updates THOMAS BURNS MLA
Members Internet 08-Jun-10 £21.07 BT - May 10 THOMAS BURNS MLA
Members Internet 24-Jun-10 £77.51 BT - Jun 10 THOMAS BURNS MLA
Members Internet 02-Jul-10 £20.61 BT - Jun 10 THOMAS BURNS MLA
Members Internet 07-Sep-10 £21.07 BT - Aug 10 THOMAS BURNS MLA
Members Internet 08-Dec-10 £21.07 BT - Nov 10 THOMAS BURNS MLA
Members Internet 07-Mar-11 £21.52 BT - Feb 11 THOMAS BURNS MLA
Members Leaflets 30-Sep-10 £680.00 Leaflet Printing ANTRIM PRINTERS
Members Miscellaneous Expenses 03-Feb-11 £35.00 ICO - Data Protection THOMAS BURNS MLA
Members Mobiles 04-May-10 £69.60 O2 - Apr 10 THOMAS BURNS MLA
Members Mobiles 14-Jun-10 £64.78 O2 - May 10 THOMAS BURNS MLA
Members Mobiles 02-Jul-10 £57.47 Discount Communications - Bluetooth Headset THOMAS BURNS MLA
Members Mobiles 02-Jul-10 £64.80 O2 - Jun 10 THOMAS BURNS MLA
Members Mobiles 04-Aug-10 £121.31 O2 - Jul 10 THOMAS BURNS MLA
Members Mobiles 07-Sep-10 £86.71 O2 - Aug 10 THOMAS BURNS MLA
Members Mobiles 04-Oct-10 £64.78 O2 - Sep 10 THOMAS BURNS MLA
Members Mobiles 29-Oct-10 £64.78 O2 - Oct 10 THOMAS BURNS MLA
Members Mobiles 08-Dec-10 £70.04 O2 - Nov 10 THOMAS BURNS MLA
Members Mobiles 12-Jan-11 £64.90 O2 - Dec 10 THOMAS BURNS MLA
Members Mobiles 11-Feb-11 £66.16 O2 - Jan 11 THOMAS BURNS MLA
Members Mobiles 07-Mar-11 £66.16 O2 - Feb 11 THOMAS BURNS MLA
Members Mobiles 30-Mar-11 £66.16 O2 - Mar 11 THOMAS BURNS MLA
Members Office - Electricity 14-Jun-10 £201.94 Airtricity - Feb- May 10 THOMAS BURNS MLA
Members Office - Electricity 07-Sep-10 £104.01 NIE - May - Aug 10 THOMAS BURNS MLA
Members Office - Electricity 08-Dec-10 £134.67 NIE - Aug - Nov 10 THOMAS BURNS MLA
Members Office - Electricity 07-Mar-11 £297.37 NIE - Feb 11 THOMAS BURNS MLA
Members Office - Rent 08-Apr-10 £500.00 17 Main St, Crumlin - Apr 10 PHILIP DENNISON
Members Office - Rent 04-May-10 £500.00 17 Main St, Crumlin - May 10 PHILIP DENNISON
Members Office - Rent 02-Jun-10 £500.00 17 Main St, Crumlin - Jun 10 PHILIP DENNISON
Members Office - Rent 29-Jun-10 £500.00 17 Main St, Crumlin - Jul 10 PHILIP DENNISON
Members Office - Rent 02-Aug-10 £500.00 17 Main St, Crumlin - Aug 10 PHILIP DENNISON
Members Office - Rent 02-Sep-10 £500.00 17 Main St, Crumlin - Sep 10 PHILIP DENNISON
Members Office - Rent 04-Oct-10 £500.00 17 Main St, Crumlin - Oct 10 PHILIP DENNISON
Members Office - Rent 01-Nov-10 £500.00 17 Main St, Crumlin - Nov 10 PHILIP DENNISON
Members Office - Rent 01-Dec-10 £500.00 17 Main St, Crumlin - Dec 10 PHILIP DENNISON
Members Office - Rent 05-Jan-11 £500.00 17 Main St, Crumlin - Jan 11 PHILIP DENNISON
Members Office - Rent 01-Feb-11 £500.00 17 Main St, Crumlin - Feb 11 PHILIP DENNISON
Members Office - Rent 02-Mar-11 £500.00 17 Main St, Crumlin - Mar 11 PHILIP DENNISON
Members Office - Repairs & Maintenance 21-May-10 £38.95 Resource - Dustmats THOMAS BURNS MLA
Members Office - Repairs & Maintenance 04-Aug-10 £38.95 PHS - Dustmats THOMAS BURNS MLA
Members Office - Repairs & Maintenance 29-Oct-10 £38.95 PHS - Dustmats THOMAS BURNS MLA
Members Office - Repairs & Maintenance 31-Jan-11 £39.78 PHS - Dust Mats THOMAS BURNS MLA
Members Party Secretarial Expenses 20-Jul-10 £2,500.00 Press Office & Admin Assistance - Apr - Jun 10 SDLP
Members Party Secretarial Expenses 20-Jul-10 £2,500.00 Press Office & Admin Assistance - Jul - Sep 10 SDLP
Members Party Secretarial Expenses 25-Oct-10 £2,500.00 Press Office & Admin Assistance - Oct - Dec 10 SDLP
Members Party Secretarial Expenses 01-Feb-11 £2,500.00 Press Office & Admin Assistance - Jan - Mar 11 SDLP
Members Party Secretarial Expenses 01-Mar-11 £2,000.00 Support Services - Feb 11 MR TERRY MCLAUGHLIN
Members Petty Cash 04-May-10 £43.30 Apr 10 THOMAS BURNS MLA - P/C
Members Petty Cash 08-Jun-10 £20.40 Jun 10 THOMAS BURNS MLA - P/C
Members Petty Cash 02-Jul-10 £6.45 Jun 10 THOMAS BURNS MLA - P/C
Members Petty Cash 04-Aug-10 £61.39 Jul 10 THOMAS BURNS MLA - P/C
Members Petty Cash 24-Aug-10 £10.28 Aug 10 THOMAS BURNS MLA - P/C
Members Petty Cash 18-Oct-10 £77.22 Aug - Oct 10 THOMAS BURNS MLA - P/C
Members Petty Cash 21-Oct-10 £22.50 Oct 10 THOMAS BURNS MLA - P/C
Members Petty Cash 16-Nov-10 £35.54 Nov 10 THOMAS BURNS MLA - P/C
Members Petty Cash 12-Jan-11 £65.71 Dec 10 - Jan 11 THOMAS BURNS MLA - P/C
Members Petty Cash 24-Jan-11 £12.96 Jan 11 THOMAS BURNS MLA - P/C
Members Petty Cash 11-Feb-11 £20.40 Feb 11 THOMAS BURNS MLA - P/C
Members Petty Cash 21-Feb-11 £13.60 Feb 11 THOMAS BURNS MLA - P/C
Members Petty Cash 07-Mar-11 £29.34 Oct 10 - Mar 11 THOMAS BURNS MLA - P/C
Members Petty Cash 18-Mar-11 £20.40 Mar 11 THOMAS BURNS MLA - P/C
Members Petty Cash 24-Mar-11 £25.57 Mar 11 THOMAS BURNS MLA - P/C
Members Petty Cash 31-Mar-11 -£175.00 Reimbursement of float THOMAS BURNS PCASH
Members Recovery of Stationery 15-Jun-10 £80.32 Stationery - May 10 NI ASSEMBLY
Members Recovery of Stationery 15-Jun-10 £6.71 Stationery - May 10 NI ASSEMBLY
Members Recovery of Stationery 15-Jun-10 £12.83 Stationery - May 10 NI ASSEMBLY
Members Recovery of Stationery 20-Jul-10 £8.39 Stationery - Jun 10 NI ASSEMBLY
Members Recovery of Stationery 20-Jul-10 £0.46 Stationery - Jun 10 NI ASSEMBLY
Members Recovery of Stationery 03-Sep-10 £8.48 Stationery - Aug 10 NI ASSEMBLY
Members Recovery of Stationery 11-Oct-10 £0.20 Stationery - Oct 10 NI ASSEMBLY
Members Recovery of Stationery 06-Dec-10 £0.48 Stationery - Dec 10 NI ASSEMBLY
Members Recovery of Stationery 05-Jan-11 £1.15 Stationery - Dec 10 NI ASSEMBLY
Members Recovery of Stationery 05-Jan-11 £3.40 Stationery - Dec 10 NI ASSEMBLY
Members Recovery of Stationery 07-Feb-11 £6.47 Stationery - Jan 11 NI ASSEMBLY
Members Recovery of Stationery 07-Feb-11 £6.47 Stationery - Jan 11 NI ASSEMBLY
Members Recovery of Stationery 07-Feb-11 £1.80 Stationery - Jan 11 NI ASSEMBLY
Members Recovery of Stationery 07-Feb-11 £1.00 Stationery - Jan 11 NI ASSEMBLY
Members Recovery of Stationery 16-Mar-11 £45.58 Stationery - Mar 11 NI ASSEMBLY
Members Recovery of Stationery 16-Mar-11 £30.38 Stationery - Mar 11 NI ASSEMBLY
Members Recruitment Costs 24-Aug-10 £489.04 Advertisement - Aug 10 BELFAST TELEGRAPH
Members Room Hire 16-Mar-11 £35.00 Corner House Bar - Constituency surgery - Mar 11 THOMAS BURNS MLA
Members Room Hire 16-Mar-11 £38.40 Farrenshane Community Trust - Constituency surgery THOMAS BURNS MLA
Members Room Hire 16-Mar-11 £35.00 White River Hotel - Constituency surgery - Feb 11 THOMAS BURNS MLA
Members Room Hire 29-Mar-11 £35.00 Corner House Bar - Constituency Surgery - Mar 11 THOMAS BURNS MLA
Members Telephones 29-Apr-10 £131.49 BT - Apr 10 THOMAS BURNS MLA
Members Telephones 10-May-10 £86.34 BT - Apr 10 THOMAS BURNS MLA
Members Telephones 08-Jun-10 £181.26 BT - Jun 10 THOMAS BURNS MLA
Members Telephones 04-Aug-10 £213.98 BT - Jul 10 THOMAS BURNS MLA
Members Telephones 07-Sep-10 £190.27 BT - Sep 10 THOMAS BURNS MLA
Members Telephones 21-Oct-10 £151.25 BT - Oct 10 THOMAS BURNS MLA
Members Telephones 08-Nov-10 £122.92 BT - Oct 10 THOMAS BURNS MLA
Members Telephones 21-Dec-10 £252.57 BT - Dec 10 THOMAS BURNS MLA
Members Telephones 24-Jan-11 £161.42 BT - Jan 11 THOMAS BURNS MLA
Members Telephones 31-Jan-11 £93.43 BT - Jan 11 THOMAS BURNS MLA
Members Telephones 10-Mar-11 £256.80 BT - Mar 11 THOMAS BURNS MLA
Members Website 18-Feb-11 £100.00 Jackson Mullan - Hosting - Mar 11 - Mar 12 THOMAS BURNS MLA
Support Staff Costs   £49,373.80 Support Staff Costs  
 
Total
 £75,857.04    

 

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