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 |
|
|
