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Homepage > Your MLAs > Members' Expenses > OCA 2009 > Thomas Burns


Burns, Thomas
Account Name
Date
Amount
Expenditure Description
Supplier Name
Members Advertising 08-Feb-10
£79.31
 Crumlin News - Jan 10 MR THOMAS BURNS MLA
Members Consumables 15-Apr-09
£150.00
 Postage MR THOMAS BURNS MLA
Members Consumables 19-May-09
£42.85
 Newspapers MR THOMAS BURNS MLA
Members Consumables 24-Feb-10
£34.22
 Currys - Ink MR THOMAS BURNS MLA
Members Consumables 23-Apr-10
£248.25
 Postage MR THOMAS BURNS MLA
Members Equipment Maintenance 05-May-10
£105.75
 Sign Express - Office Sign MR THOMAS BURNS MLA
Members IT Equipment - Non Capital 24-Feb-10
£154.99
 Currys - Printer & USB cable MR THOMAS BURNS MLA
Members IT Maintenance 01-Jun-09
£138.00
 Team Logic - Service Computer & Install Printer MR THOMAS BURNS MLA
Members Internet 10-Jun-09
£20.63
 BT - May 09 MR THOMAS BURNS MLA
Members Internet 18-Jun-09
£75.86
 BT - Jun 09 MR THOMAS BURNS MLA
Members Internet 11-Sep-09
£20.63
 BT - Aug 09 MR THOMAS BURNS MLA
Members Internet 06-Oct-09
£75.86
 BT - Sep 09 MR THOMAS BURNS MLA
Members Internet 04-Dec-09
£20.63
 BT - Nov 09 MR THOMAS BURNS MLA
Members Internet 30-Dec-09
£75.86
 BT - Dec 09 MR THOMAS BURNS MLA
Members Internet 04-Feb-10
£21.07
 BT - Feb 10 MR THOMAS BURNS MLA
Members Internet 24-Mar-10
£77.52
 BT - Mar 10 MR THOMAS BURNS MLA
Members Leaflets 05-May-10
£708.00
 A6 Postcards ANTRIM PRINTERS
Members Miscellaneous Expenses 27-Jul-09
£460.00
 Electoral Office - Marked Registers MR THOMAS BURNS MLA
Members Mobiles 05-May-09
£112.34
 O2 - Apr 09 MR THOMAS BURNS MLA
Members Mobiles 01-Jun-09
£63.45
 O2 - May 09 MR THOMAS BURNS MLA
Members Mobiles 02-Jul-09
£64.55
 O2 - Jun 09 MR THOMAS BURNS MLA
Members Mobiles 30-Jul-09
£107.94
 O2 - Jul 09 MR THOMAS BURNS MLA
Members Mobiles 11-Sep-09
£76.54
 O2 - Aug 09 MR THOMAS BURNS MLA
Members Mobiles 06-Oct-09
£63.58
 O2 - Sep 09 MR THOMAS BURNS MLA
Members Mobiles 03-Nov-09
£99.65
 O2 - Oct 09 MR THOMAS BURNS MLA
Members Mobiles 04-Dec-09
£63.40
 O2 - Nov 09 MR THOMAS BURNS MLA
Members Mobiles 08-Jan-10
£63.40
 O2 - Dec 09 MR THOMAS BURNS MLA
Members Mobiles 04-Feb-10
£64.78
 O2 - Jan 10 MR THOMAS BURNS MLA
Members Mobiles 04-Feb-10
£65.08
 O2 - Feb 10 MR THOMAS BURNS MLA
Members Mobiles 23-Apr-10
£68.30
 O2 - Mar 10 MR THOMAS BURNS MLA
Members Office - Electricity 01-Jun-09
£203.04
 NIE - May 09 MR THOMAS BURNS MLA
Members Office - Electricity 11-Sep-09
£116.54
 NIE - Aug 09 MR THOMAS BURNS MLA
Members Office - Electricity 04-Dec-09
£123.34
 NIE - Sep - Nov 09 MR THOMAS BURNS MLA
Members Office - Electricity 02-Mar-10
£258.29
 NIE - Nov - Feb 10 MR THOMAS BURNS MLA
Members Office - Rent 03-Apr-09
£500.00
 17 Main St, Crumlin - Apr 09 PHILIP DENNISON
Members Office - Rent 05-May-09
£500.00
 17 Main St, Crumlin - May 09 PHILIP DENNISON
Members Office - Rent 01-Jun-09
£500.00
 17 Main St, Crumlin - Jun 09 PHILIP DENNISON
Members Office - Rent 01-Jul-09
£500.00
 17 Main St, Crumlin - Jul 09 PHILIP DENNISON
Members Office - Rent 03-Aug-09
£500.00
 17 Main St, Crumlin - Aug 09 PHILIP DENNISON
Members Office - Rent 01-Sep-09
£500.00
 17 Main St, Crumlin - Sep 09 PHILIP DENNISON
Members Office - Rent 12-Oct-09
£500.00
 17 Main St, Crumlin - Oct 09 PHILIP DENNISON
Members Office - Rent 02-Nov-09
£500.00
 17 Main St, Crumlin - Nov 09 PHILIP DENNISON
Members Office - Rent 01-Dec-09
£500.00
 17 Main St, Crumlin - Dec 09 PHILIP DENNISON
Members Office - Rent 07-Jan-10
£500.00
 17 Main St, Crumlin - Jan 10 PHILIP DENNISON
Members Office - Rent 01-Feb-10
£500.00
 17 Main St, Crumlin - Feb 10 PHILIP DENNISON
Members Office - Rent 01-Mar-10
£500.00
 17 Main St, Crumlin - Mar 10 PHILIP DENNISON
Members Office - Repairs & Maintenance 14-Sep-09
£38.12
 Resource - Dust Mat MR THOMAS BURNS MLA
Members Office - Repairs & Maintenance 20-Nov-09
£38.12
 Resource - Dust Mat MR THOMAS BURNS MLA
Members Office - Repairs & Maintenance 27-Nov-09
£38.12
 Resource - Dust Mat MR THOMAS BURNS MLA
Members Office - Repairs & Maintenance 24-Feb-10
£38.95
 Resource - Dust Mat MR THOMAS BURNS MLA
Members Office - Repairs & Maintenance 23-Apr-10
£101.85
 Homebase - Paint MR THOMAS BURNS MLA
Members Office Equipment - Non Capital 23-Apr-10
£49.85
 Tesco - Phone MR THOMAS BURNS MLA
Members Party Secretarial Expenses 01-May-09
£2,500.00
 Press Office & Admin Assistance - Apr 09 SDLP
Members Party Secretarial Expenses 29-Jul-09
£2,500.00
 Press Office & Admin Assistance - Jul 09 SDLP
Members Party Secretarial Expenses 20-Oct-09
£2,500.00
 Press Office & Admin Assistance - Oct 09 SDLP
Members Party Secretarial Expenses 10-Dec-09
£2,500.00
 Press Office & Admin Assistance - Dec 09 SDLP
Members Petty Cash 07-Apr-09
£30.93
 Apr 09 THOMAS BURNS MLA PCASH
Members Petty Cash 19-May-09
£25.50
 May 09 THOMAS BURNS MLA PCASH
Members Petty Cash 01-Jun-09
£20.40
 May 09 THOMAS BURNS MLA PCASH
Members Petty Cash 02-Jul-09
£34.57
 Jun 09 THOMAS BURNS MLA PCASH
Members Petty Cash 27-Jul-09
£14.68
 Jul 09 THOMAS BURNS MLA PCASH
Members Petty Cash 04-Aug-09
£36.60
 Jul 09 THOMAS BURNS MLA PCASH
Members Petty Cash 18-Aug-09
£14.22
 Aug 09 THOMAS BURNS MLA PCASH
Members Petty Cash 11-Sep-09
£36.80
 Sep 09 THOMAS BURNS MLA PCASH
Members Petty Cash 06-Oct-09
£25.50
 Sep 09 THOMAS BURNS MLA PCASH
Members Petty Cash 20-Nov-09
£53.95
 Oct - Nov 09 THOMAS BURNS MLA PCASH
Members Petty Cash 14-Dec-09
£45.44
 Dec 09 THOMAS BURNS MLA PCASH
Members Petty Cash 08-Jan-10
£23.80
 Jan 10 THOMAS BURNS MLA PCASH
Members Petty Cash 04-Feb-10
£42.29
 Dec 09 THOMAS BURNS MLA PCASH
Members Petty Cash 18-Feb-10
£40.28
 Dec 09 - Feb 10 THOMAS BURNS MLA PCASH
Members Petty Cash 04-Mar-10
£37.64
 Feb - Mar 10 THOMAS BURNS MLA PCASH
Members Petty Cash 23-Apr-10
£36.74
 Mar 10 THOMAS BURNS MLA PCASH
Members Recovery of Stationery 27-May-09
£2.30
 Stationery NI Assembly
Members Recovery of Stationery 24-Jul-09
£0.79
 Stationery NI Assembly
Members Recovery of Stationery 28-Aug-09
£2.76
 Stationery NI Assembly
Members Recovery of Stationery 03-Dec-09
£3.04
 Stationery NI Assembly
Members Recovery of Stationery 16-Feb-10
£0.51
 Stationery NI Assembly
Members Recovery of Stationery 29-Mar-10
£95.28
 Stationery NI Assembly
Members Telephones 27-Apr-09
£83.96
 BT - Apr 09 MR THOMAS BURNS MLA
Members Telephones 05-May-09
£96.10
 BT - Apr 09 MR THOMAS BURNS MLA
Members Telephones 10-Jun-09
£196.99
 BT - Jun 09 MR THOMAS BURNS MLA
Members Telephones 21-Jul-09
£92.75
 BT - Jul 09 MR THOMAS BURNS MLA
Members Telephones 30-Jul-09
£82.10
 BT - Jul 09 MR THOMAS BURNS MLA
Members Telephones 14-Sep-09
£172.95
 BT - Sep 09 MR THOMAS BURNS MLA
Members Telephones 03-Nov-09
£103.62
 BT - Oct 09 MR THOMAS BURNS MLA
Members Telephones 14-Dec-09
£191.59
 BT - Dec 09 MR THOMAS BURNS MLA
Members Telephones 20-Jan-10
£99.70
 BT - Jan 10 MR THOMAS BURNS MLA
Members Telephones 04-Feb-10
£97.88
 BT - Jan 10 MR THOMAS BURNS MLA
Members Telephones 11-Mar-10
£180.72
 BT - Mar 10 MR THOMAS BURNS MLA
Members Website 15-Feb-10
£1,050.00
 Website Development Jackson Mullan Consulting Limited
Support Staff Costs  
£48,938.63
 Support Staff Salaries  
Total
  
£72,439.67
    

 

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