Thomas Buchanan - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 06-Mar-19 | £7.79 | Supervalu - Supplies | Thomas Buchanan MLA |
| Members Office - Waste Disposal | 07-Mar-19 | £45.50 | Collection - Apr 19 - Mar 20 | Fermanagh & Omagh District Council |
| Office Utilities - Water | 23-Aug-18 | £115.06 | Mar - Aug 18 | Northern Ireland Water |
| Office Utilities - Water | 07-Mar-19 | £96.00 | Aug 18 - Feb 19 | Northern Ireland Water |
| Office Utilities - Electricity | 02-May-18 | £450.36 | Jan - Apr 18 | Power NI |
| Office Utilities - Electricity | 30-Jul-18 | £385.70 | Apr - Jul 18 | Power NI |
| Office Utilities - Electricity | 15-Nov-18 | £395.51 | Jul - Oct 18 | Power NI |
| Office Utilities - Electricity | 28-Jan-19 | £113.31 | Oct 18 - Jan 19 | Power NI |
| Members Office - Telephones | 30-Jul-18 | £208.71 | Jul 18 | British Telecommunications PLC |
| Members Office - Telephones | 05-Sep-18 | £224.64 | Aug 18 | British Telecommunications PLC |
| Members Office - Telephones | 16-Oct-18 | £38.90 | Oct 18 | British Telecommunications PLC |
| Members Office - Telephones | 15-Nov-18 | £230.35 | Nov 18 | British Telecommunications PLC |
| Members Office - Telephones | 19-Feb-19 | £229.22 | Feb 19 | British Telecommunications PLC |
| Members ICO Registration | 30-Nov-18 | £40.00 | ICO Registration - Oct 18 - Sep 19 | Thomas Buchanan MLA |
| Sundry Expenses | 02-May-18 | £67.50 | Apr 18 | Thomas Buchanan MLA |
| Sundry Expenses | 30-Jul-18 | £65.50 | Jun 18 | Thomas Buchanan MLA |
| Sundry Expenses | 30-Jul-18 | £62.99 | May 18 | Thomas Buchanan MLA |
| Sundry Expenses | 30-Nov-18 | £33.23 | Sep 18 | Thomas Buchanan MLA |
| Sundry Expenses | 10-Jan-19 | £71.65 | Oct 18 | Thomas Buchanan MLA |
| Sundry Expenses | 06-Mar-19 | £7.70 | Feb 19 | Thomas Buchanan MLA |
| Sundry Expenses | 06-Mar-19 | £11.44 | Dec 18 | Thomas Buchanan MLA |
| Sundry Expenses | 06-Mar-19 | £25.99 | Jan 19 | Thomas Buchanan MLA |
| Sundry Expense Taxable | 29-Oct-18 | £121.00 | Jul - Aug 18 | Thomas Buchanan MLA |
| Sundry Expense Taxable | 19-Dec-18 | £26.13 | Sep 18 | Thomas Buchanan MLA |
| Sundry Expense Taxable | 29-Jan-19 | £44.91 | Oct - Nov 19 | Thomas Buchanan MLA |
| Sundry Expense Taxable | 27-Mar-19 | £100.47 | Dec 18 - Feb 19 | NI Assembly |
| Recharge: Consumables | 02-Jul-18 | £1.73 | Jun 18 | NI Assembly |
| Recharge: Consumables | 26-Nov-18 | £19.02 | Nov 18 | NI Assembly |
| Recharge: Consumables | 10-Dec-18 | £373.05 | Dec 18 | NI Assembly |
| Recharge: Consumables | 22-Jan-19 | £19.96 | Jan 19 | NI Assembly |
| Recharge: Consumables | 04-Mar-19 | £510.75 | Feb 19 | NI Assembly |
| Recharge: Consumables | 03-Apr-19 | £609.16 | Mar 19 | NI Assembly |
| Recharge: Consumables | 03-Apr-19 | £30.00 | Business Cards | NI Assembly |
| Recharge: Consumables | 16-Apr-19 | (£365.90) | Returned goods | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Jul-18 | £44.64 | Jun 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Nov-18 | £90.47 | Nov 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Jan-19 | £90.47 | Jan 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 03-Apr-19 | £180.94 | Mar 19 | NI Assembly |
| Total | £4,823.85 |
