Thomas Buchanan - Constituency Office Operating Expenses

Figures for April 2016 - March 2017 (Post May 2016 election)

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 26-Aug-16 £82.46 Mar - Aug 16 Northern Ireland Water
Office Utilities - Water 02-Mar-17 £81.19 Sep 16 - Feb 17 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
Office Utilities - Electricity 02-Mar-17 £242.17 Airtricity - Nov 16 - Jan 17 Thomas Buchanan MLA
Office Utilities - Electricity 25-Apr-17 £41.87 Airtricity - Jan 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
Members Office - Telephones 02-Mar-17 £89.01 Feb 17 British Telecommunications PLC
Members Office - Telephones 02-Mar-17 £299.64 Feb 17 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
Sundry Expenditure 02-Mar-17 £65.75 Jan 17 Thomas Buchanan MLA
Sundry Expenditure 13-Apr-17 £82.49 Feb 17 Thomas Buchanan MLA
Sundry Expenditure 13-Apr-17 £90.99 Mar 17 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 £4,425.80