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 |
|
|
