Thomas Buchanan - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
