Thomas Buchanan - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 09-Mar-20 | £45.50 | Bin Collection - Apr 20 - Mar 21 | Fermanagh & Omagh District Council |
| Office Utilities - Water | 19-Aug-19 | £88.22 | Feb - Aug 19 | Northern Ireland Water |
| Office Utilities - Water | 09-Mar-20 | £91.92 | Aug 19 - Feb 20 | Northern Ireland Water |
| Office Utilities - Electricity | 09-May-19 | £437.29 | Jan - Apr 19 | Power NI |
| Office Utilities - Electricity | 14-Oct-19 | £345.38 | Power N I - Apr - Jul 19 | Thomas Buchanan MLA |
| Office Utilities - Electricity | 28-Oct-19 | £205.51 | Jul - Oct 19 | Power NI |
| Office Utilities - Electricity | 03-Feb-20 | £418.72 | Oct 19 - Jan 20 | Power NI |
| Members Office - Telephones | 15-May-19 | £237.95 | May 19 | British Telecommunications PLC |
| Members Office - Telephones | 19-Aug-19 | £288.83 | Aug 19 | British Telecommunications PLC |
| Members Office - Telephones | 14-Oct-19 | £229.63 | Oct 19 | British Telecommunications PLC |
| Members Office - Telephones | 18-Dec-19 | £180.26 | Dec 19 | British Telecommunications PLC |
| Members Office - Telephones | 02-Apr-20 | £305.28 | Mar 20 | British Telecommunications PLC |
| Members Stationery | 09-Dec-19 | £9.70 | Supervalu - Dec 19 | Thomas Buchanan MLA |
| Sundry Expenses | 09-Dec-19 | £18.72 | Aug 19 | Thomas Buchanan MLA |
| Sundry Expenses | 09-Dec-19 | £4.88 | Jul 19 | Thomas Buchanan MLA |
| Sundry Expenses | 09-Dec-19 | £27.20 | Nov 19 | Thomas Buchanan MLA |
| Sundry Expenses | 09-Dec-19 | £8.83 | Oct 19 | Thomas Buchanan MLA |
| Sundry Expenses | 09-Dec-19 | £39.27 | Sep 19 | Thomas Buchanan MLA |
| Sundry Expense Taxable | 20-Dec-19 | £95.80 | Jul - Nov 19 | Thomas Buchanan MLA |
| Sundry Expense Taxable | 29-Jan-20 | £200.00 | May - Jun 19 | Thomas Buchanan MLA |
| Recharge: Consumables | 04-Nov-19 | £379.20 | Oct 19 | NI Assembly |
| Recharge: Consumables | 18-Feb-20 | £768.98 | Feb 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-Oct-19 | £135.29 | Oct 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Feb-20 | £182.78 | Feb 20 | NI Assembly |
| Total | £4,745.14 |
