Tom Buchanan - Constituency Office Operating Expenses
Figures for April 2016 - February 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 26-Aug-16 | £82.46 | Mar - Aug 16 | Northern Ireland Water |
| 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 - Electricity | 10-Oct-16 | £189.44 | Airtricity - Jul - Sep 16 | Thomas Buchanan MLA |
| Office Utilities - Electricity | 25-Jan-17 | £68.44 | Airtricity - Sep - Nov 16 | Thomas Buchanan MLA |
| 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 |
| Members Office - Telephones | 21-Nov-16 | £92.78 | Nov 16 | British Telecommunications PLC |
| Members Office - Telephones | 21-Nov-16 | £181.36 | Nov 16 | British Telecommunications PLC |
| 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 |
| Sundry Expenditure | 10-Oct-16 | £49.39 | Sep 16 | Thomas Buchanan MLA |
| Sundry Expenditure | 21-Nov-16 | £54.75 | Oct 16 | Thomas Buchanan MLA |
| Sundry Expenditure | 22-Dec-16 | £68.45 | Nov 16 | Thomas Buchanan MLA |
| Sundry Expenditure | 25-Jan-17 | £58.47 | Dec 16 | Thomas Buchanan MLA |
| Recharge: Consumables | 09-Nov-16 | £701.90 | Nov 16 | NI Assembly |
| Recharge: Consumables | 05-Jan-17 | £0.34 | Dec 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Oct-16 | £194.45 | Oct 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-17 | £194.45 | Jan 17 | NI Assembly |
| Total | £3,432.69 |
