Thomas Buchanan - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Telephones | 25 May 16 | £83.35 | May 16 | British Telecommunications PLC |
| Members Office - Telephones | 25 May 16 | £249.08 | May 16 | British Telecommunications PLC |
| Members Office - Telephones | 15 Aug 16 | £326.77 | Aug 16 | British Telecommunications PLC |
| Members Office - Telephones | 15 Aug 16 | £83.35 | Aug 16 | British Telecommunications PLC |
| Office Utilities - Electricity | 28 Jun 16 | £388.51 | Airtricity - Mar - May 16 | Thomas Buchanan MLA |
| Office Utilities - Electricity | 15 Aug 16 | £165.00 | Airtricity - May - Jul 16 | Thomas Buchanan MLA |
| Office Utilities - Water | 26 Aug 16 | £82.46 | Mar - Aug 16 | Northern Ireland Water |
| Sundry Expenditure | 15 Aug 16 | £48.53 | Jul 16 | Thomas Buchanan MLA |
| Sundry Expenditure | 15 Aug 16 | £95.65 | May - Jun 16 | Thomas Buchanan MLA |
| Sundry Expenditure | 29 Sep 16 | £55.77 | Aug 16 | Thomas Buchanan MLA |
| Constituency Office Operating Expenses | Total | £1,578.47 |
