Thomas Buchanan - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Electricity 19-Jun-17 £270.86 Airtricity - Mar - Apr 17 Thomas Buchanan MLA
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
Sundry Expenditure 22-May-17 £55.50 Apr 17 Thomas Buchanan MLA
Sundry Expenditure 19-Jun-17 £45.79 May 17 Thomas Buchanan MLA
Recharge: Consumables 16-May-17 £53.40 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 16-May-17 £432.43 May 17 NI Assembly
Constituency Office Operating Expenses Total £1,155.94    

Find MLAs

Find your MLAs

Locate MLAs

Search

News and Media Centre

Visit the News and Media Centre

Read press releases, watch live and archived video

Find out more

Follow the Assembly

Follow the Assembly on our social media channels

Keep up-to-date with the Assembly

Find out more

Useful Contacts

Contact us

Contacts for different parts of the Assembly

Contact Us