Thomas Buchanan - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Electricity 19-Jun-17 £270.86 Airtricity - Mar - Apr 17 Thomas Buchanan MLA
Office Utilities - Electricity 31-Aug-17 £91.08 Airtricity - May - Jul 17 Thomas Buchanan MLA
Office Utilities - Electricity 26-Sep-17 £6.90 Airtricity - Jul - Aug 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
Members ICO Registration 26-Sep-17 £35.00 Sep 17 Thomas Buchanan MLA
Sundry Expenditure 22-May-17 £55.50 Apr 17 Thomas Buchanan MLA
Sundry Expenditure 19-Jun-17 £45.79 May 17 Thomas Buchanan MLA
Sundry Expenditure 31-Aug-17 £56.95 Aug 17 Thomas Buchanan MLA
Sundry Expenditure 31-Aug-17 £49.55 Jul 17 Thomas Buchanan MLA
Sundry Expenditure 31-Aug-17 £53.94 Jun 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
  Total £1,449.36    

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