Thomas Buchanan - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 09-Sep-20 | £85.31 | Feb - Aug 20 | Northern Ireland Water |
| Office Utilities - Electricity | 13-May-20 | £373.68 | Jan - Apr 20 | Power NI |
| Office Utilities - Electricity | 11-Aug-20 | £102.76 | Apr - Jul 20 | Power NI |
| Office Utilities - Electricity | 23-Oct-20 | £193.76 | Jul - Oct 20 | Power NI |
| Members Office - Telephones | 07-Jul-20 | £378.50 | Jun 20 | British Telecommunications PLC |
| Members Office - Telephones | 29-Sep-20 | £356.63 | Sep 20 | British Telecommunications PLC |
| Members Office - Telephones | 14-Dec-20 | £367.48 | Dec 20 | British Telecommunications PLC |
| Members Mobiles | 07-Jul-20 | £19.48 | O2 - Apr 20 | Thomas Buchanan MLA |
| Members Mobiles | 07-Jul-20 | £19.48 | O2 - Jun 20 | Thomas Buchanan MLA |
| Members Mobiles | 11-Aug-20 | £19.48 | O2 - May 20 | Thomas Buchanan MLA |
| Members Mobiles | 11-Aug-20 | £19.48 | O2 - Jul 20 | Thomas Buchanan MLA |
| Members Mobiles | 29-Sep-20 | £19.48 | O2 - Aug 20 | Thomas Buchanan MLA |
| Members Printer Supplies | 20-Nov-20 | £56.83 | City Office NI - Sep - Nov 20 | Thomas Buchanan MLA |
| Sundry Expense Taxable | 26-Aug-20 | £118.00 | Apr - Jul 20 | Thomas Buchanan MLA |
| Sundry Expense Taxable | 18-Dec-20 | £25.00 | Aug 20 | Thomas Buchanan MLA |
| Total | £2,155.35 |
