Buchanan, Thomas |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Consumables |
20-Jun-11 |
£6.94 |
News Shoppe - Office Supplies |
THOMAS BUCHANAN MLA |
| Members Consumables |
20-Jun-11 |
£75.65 |
Newspapers |
THOMAS BUCHANAN MLA |
| Members Equipment Maintenance |
12-May-11 |
£194.22 |
Copier - Apr 11 |
IBS (NI) LTD |
| Members Office - Electricity |
12-May-11 |
£397.16 |
Jan - Apr 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
09-Aug-11 |
£282.59 |
Apr - Jul 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rates |
12-May-11 |
£5,237.91 |
7 Dublin Rd, Omagh - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
04-May-11 |
£3,660.00 |
7 Dublin Rd, Omagh - May - Jul 11 |
J B ANDERSON & COMPANY LTD |
| Members Office - Rent |
12-May-11 |
£391.33 |
Service Charge - 7 Dublin Rd, Omagh |
J B ANDERSON & COMPANY LTD |
| Members Office - Rent |
01-Aug-11 |
£3,660.00 |
7 Dublin Rd, Omagh - Aug - Oct 11 |
J B ANDERSON & COMPANY LTD |
| Members Office - Utilities |
12-May-11 |
£145.50 |
TV Licence - Apr 11 - Apr 12 |
TV LICENSING |
| Members Office - Utilities |
12-May-11 |
£290.84 |
Apr 11 - Mar 12 |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
20-Jun-11 |
£53.30 |
Waste Collection - Apr 11 - Mar 12 |
OMAGH DISTRICT COUNCIL |
| Members Office - Utilities |
31-Aug-11 |
£82.86 |
Feb - Aug 11 |
NORTHERN IRELAND WATER |
| Members Petty Cash |
25-Jul-11 |
£52.18 |
May - Jun 11 |
THOMAS BUCHNANAN MLA P/C |
| Members Petty Cash |
07-Sep-11 |
£65.00 |
May - Aug |
THOMAS BUCHNANAN MLA P/C |
| Members Recovery of Stationery |
29-Jul-11 |
£20.60 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Telephones |
09-Jun-11 |
£68.74 |
May 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
09-Jun-11 |
£296.55 |
May 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
31-Aug-11 |
£292.28 |
Aug 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Support Staff Costs |
|
£26,715.40 |
Support Staff Costs |
|
| |
Total |
£41,989.05 |
|
|
