Tom Buchanan - Constituency Office Operating Expenses

Figures for April 2017 - March 2018

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Furniture - Non Capital 20-Apr-18 £145.51 Viking Direct - Filing Cabinet Thomas Buchanan MLA
Members Office - Waste Disposal 22-Mar-18 £39.00 Apr 18 - Mar 19 Fermanagh & Omagh District Council
Office Utilities - Water 26-Sep-17 £9.41 Aug 17 Northern Ireland Water
Office Utilities - Water 23-Feb-18 £115.36 Sep 17 - Feb 18 Northern Ireland Water
Office Utilities - Electricity 19-Jun-17 £270.86 Airtricity - Mar - Apr 17 Thomas Buchanan MLA
Office Utilities - Electricity 31-Aug-17 £91.08 Airtricity - May - Jul 17 Thomas Buchanan MLA
Office Utilities - Electricity 26-Sep-17 £6.90 Airtricity - Jul - Aug 17 Thomas Buchanan MLA
Office Utilities - Electricity 27-Oct-17 £146.27 Jul - Oct 17 Power NI
Office Utilities - Electricity 25-Jan-18 £308.96 Oct 17 - Jan 18 Power NI
Members Office - Telephones 22-May-17 £89.01 May 17 British Telecommunications PLC
Members Office - Telephones 22-May-17 £208.95 May 17 British Telecommunications PLC
Members Office - Telephones 13-Oct-17 £95.28 Aug 17 British Telecommunications PLC
Members Office - Telephones 27-Oct-17 £277.08 Mid Ulster Telecom - Telephone System - Aug 17 Thomas Buchanan MLA
Members Office - Telephones 21-Nov-17 £236.98 Nov 17 British Telecommunications PLC
Members Office - Telephones 22-Mar-18 £245.28 BT - Feb 18 Thomas Buchanan MLA
Members Office Equipment - Non Capital 02-Mar-18 £49.00 Office Heaters x 3 Thomas Buchanan MLA
Members ICO Registration 26-Sep-17 £35.00 Sep 17 Thomas Buchanan MLA
Sundry Expenditure 22-May-17 £55.50 Apr 17 Thomas Buchanan MLA
Sundry Expenditure 19-Jun-17 £45.79 May 17 Thomas Buchanan MLA
Sundry Expenditure 31-Aug-17 £56.95 Aug 17 Thomas Buchanan MLA
Sundry Expenditure 31-Aug-17 £49.55 Jul 17 Thomas Buchanan MLA
Sundry Expenditure 31-Aug-17 £53.94 Jun 17 Thomas Buchanan MLA
Sundry Expenditure 13-Oct-17 £62.00 Sep 17 Thomas Buchanan MLA
Sundry Expenditure 21-Nov-17 £63.98 Oct 17 Thomas Buchanan MLA
Sundry Expenditure 25-Jan-18 £58.50 Dec 17 Thomas Buchanan MLA
Sundry Expenditure 25-Jan-18 £64.95 Nov 17 Thomas Buchanan MLA
Sundry Expenditure 02-Mar-18 £67.50 Jan 18 Thomas Buchanan MLA
Sundry Expenditure 22-Mar-18 £59.55 Feb 18 Thomas Buchanan MLA
Sundry Expenditure 20-Apr-18 £75.00 Mar 18 Thomas Buchanan MLA
Recharge: Consumables 16-May-17 £53.40 May 17 NI Assembly
Recharge: Consumables 30-Oct-17 £35.12 Oct 17 NI Assembly
Recharge: Consumables 16-Jan-18 £354.76 Dec 17 NI Assembly
Recharge: Consumables 04-Apr-18 £408.95 Mar 18 NI Assembly
Recharge: Ink Cartridges/Toner 16-May-17 £432.43 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 30-Oct-17 £90.47 Oct 17 NI Assembly
Recharge: Ink Cartridges/Toner 16-Jan-18 £90.47 Dec 17 NI Assembly
Recharge: Ink Cartridges/Toner 04-Apr-18 £180.94 Mar 18 NI Assembly
  Total £4,729.68    

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