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    

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