Buchanan, Thomas |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
Members
Consumables |
17-Aug-10 |
£35.25 |
Stationery |
PRINT POINT |
Members
Consumables |
30-Sep-10 |
£25.85 |
Office Supplies |
PRINT POINT |
Members
Consumables |
30-Sep-10 |
£47.70 |
Newspapers |
THOMAS BUCHANAN
MLA |
Members
Consumables |
30-Sep-10 |
£40.00 |
Office Needs -
Shredding |
THOMAS BUCHANAN
MLA |
Members
Consumables |
30-Sep-10 |
£4.95 |
Newshoppe -
Office Supplies |
THOMAS BUCHANAN
MLA |
Members
Consumables |
11-Nov-10 |
£142.16 |
Newspapers |
THOMAS BUCHANAN
MLA |
Members
Consumables |
11-Nov-10 |
£20.00 |
Office Needs -
Shredding |
THOMAS BUCHANAN
MLA |
Members
Equipment Maintenance |
17-May-10 |
£184.71 |
Copier - Apr 10 |
IBS (NI) LTD |
Members
Office - Electricity |
17-May-10 |
£377.37 |
Jan - Apr 10 |
NORTHERN IRELAND
ELECTRICITY P |
Members
Office - Electricity |
17-Aug-10 |
£241.26 |
Apr - Jul 10 |
NORTHERN IRELAND
ELECTRICITY P |
Members
Office - Electricity |
11-Nov-10 |
£201.97 |
Jul - Oct 10 |
NORTHERN IRELAND
ELECTRICITY P |
Members
Office - Electricity |
14-Feb-11 |
£582.01 |
Oct 10 - Jan 11 |
NORTHERN IRELAND
ELECTRICITY P |
Members
Office - Rates |
21-Apr-10 |
£5,134.21 |
5 Dublin Rd,
Omagh - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
Members
Office - Rent |
04-May-10 |
£3,583.75 |
7 Dublin Rd,
Omagh - May - Jul 10 |
J B ANDERSON
& COMPANY LTD |
Members
Office - Rent |
02-Aug-10 |
£3,583.75 |
7 Dublin Rd,
Omagh - Aug - Oct 10 |
J B ANDERSON
& COMPANY LTD |
Members
Office - Rent |
30-Sep-10 |
£333.07 |
Building Service
Charge |
J B ANDERSON
& COMPANY LTD |
Members
Office - Rent |
01-Nov-10 |
£3,583.75 |
7 Dublin Rd,
Omagh - Nov 10 - Jan 11 |
J B ANDERSON
& COMPANY LTD |
Members
Office - Rent |
01-Feb-11 |
£3,660.00 |
7 Dublin Rd,
Omagh - Feb - Apr 11 |
J B ANDERSON
& COMPANY LTD |
Members
Office - Repairs & Maintenance |
30-Sep-10 |
£23.50 |
Annual Fire
Extinguisher Service |
BOYD FIRE
PROTECTION |
Members
Office - Utilities |
17-May-10 |
£281.02 |
Apr 10 - Mar 11 |
NORTHERN IRELAND
WATER |
Members
Office - Utilities |
30-Sep-10 |
£93.09 |
Feb - Aug 10 |
NORTHERN IRELAND
WATER |
Members
Office - Utilities |
11-Nov-10 |
£113.04 |
Waste Collection
- Sep 10 - Mar 11 |
OMAGH DISTRICT
COUNCIL |
Members
Petty Cash |
30-Sep-10 |
£73.89 |
Jul - Sep 10 |
THOMAS BUCHANAN
MLA - P/C |
Members
Petty Cash |
14-Feb-11 |
£144.74 |
Oct - Dec 10 |
THOMAS BUCHANAN
MLA - P/C |
Members
Petty Cash |
28-Mar-11 |
-£175.00 |
Reimbursement of
float |
THOMAS BUCHANAN
MLA - P/C |
Members
Recovery of Stationery |
15-Jun-10 |
£14.50 |
Stationery - May
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
11-Oct-10 |
£1.77 |
Stationery - Oct
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
11-Oct-10 |
£0.81 |
Stationery - Oct
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
06-Dec-10 |
£0.15 |
Stationery - Dec
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
06-Dec-10 |
£1.18 |
Stationery - Dec
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
04-Mar-11 |
£0.59 |
Stationery - Feb
11 |
NI ASSEMBLY |
Members
Recovery of Stationery |
04-Mar-11 |
£17.26 |
Stationery - Feb
11 |
NI ASSEMBLY |
Members
Recovery of Stationery |
04-Mar-11 |
£18.72 |
Stationery - Feb
11 |
NI ASSEMBLY |
Members
Recovery of Stationery |
29-Mar-11 |
£13.20 |
Stationery - Mar
11 |
NI ASSEMBLY |
Members
Telephones |
17-May-10 |
£261.35 |
May 10 |
BRITISH
TELECOMMUNICATIONS PLC |
Members
Telephones |
17-May-10 |
£55.79 |
May 10 |
BRITISH
TELECOMMUNICATIONS PLC |
Members
Telephones |
17-Aug-10 |
£55.61 |
Aug 10 |
BRITISH
TELECOMMUNICATIONS PLC |
Members
Telephones |
17-Aug-10 |
£268.89 |
Aug 10 |
BRITISH
TELECOMMUNICATIONS PLC |
Members
Telephones |
11-Nov-10 |
£254.61 |
Nov 10 |
BRITISH
TELECOMMUNICATIONS PLC |
Members
Telephones |
14-Feb-11 |
£67.94 |
Feb 11 |
BRITISH
TELECOMMUNICATIONS PLC |
Members
Telephones |
14-Feb-11 |
£274.27 |
Feb 11 |
BRITISH
TELECOMMUNICATIONS PLC |
Support
Staff Costs |
|
£52,214.36 |
Support Staff
Costs |
|
|
Total |
£75,857.04 |
|
|