Tom Buchanan - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 20-Apr-18 | £145.51 | Viking Direct - Filing Cabinet | Thomas Buchanan MLA |
| Members Office - Waste Disposal | 22-Mar-18 | £39.00 | Apr 18 - Mar 19 | Fermanagh & Omagh District Council |
| Office Utilities - Water | 26-Sep-17 | £9.41 | Aug 17 | Northern Ireland Water |
| Office Utilities - Water | 23-Feb-18 | £115.36 | Sep 17 - Feb 18 | Northern Ireland Water |
| 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 |
| Office Utilities - Electricity | 27-Oct-17 | £146.27 | Jul - Oct 17 | Power NI |
| Office Utilities - Electricity | 25-Jan-18 | £308.96 | Oct 17 - Jan 18 | Power NI |
| 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 Office - Telephones | 13-Oct-17 | £95.28 | Aug 17 | British Telecommunications PLC |
| Members Office - Telephones | 27-Oct-17 | £277.08 | Mid Ulster Telecom - Telephone System - Aug 17 | Thomas Buchanan MLA |
| Members Office - Telephones | 21-Nov-17 | £236.98 | Nov 17 | British Telecommunications PLC |
| Members Office - Telephones | 22-Mar-18 | £245.28 | BT - Feb 18 | Thomas Buchanan MLA |
| Members Office Equipment - Non Capital | 02-Mar-18 | £49.00 | Office Heaters x 3 | Thomas Buchanan MLA |
| 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 |
| Sundry Expenditure | 13-Oct-17 | £62.00 | Sep 17 | Thomas Buchanan MLA |
| Sundry Expenditure | 21-Nov-17 | £63.98 | Oct 17 | Thomas Buchanan MLA |
| Sundry Expenditure | 25-Jan-18 | £58.50 | Dec 17 | Thomas Buchanan MLA |
| Sundry Expenditure | 25-Jan-18 | £64.95 | Nov 17 | Thomas Buchanan MLA |
| Sundry Expenditure | 02-Mar-18 | £67.50 | Jan 18 | Thomas Buchanan MLA |
| Sundry Expenditure | 22-Mar-18 | £59.55 | Feb 18 | Thomas Buchanan MLA |
| Sundry Expenditure | 20-Apr-18 | £75.00 | Mar 18 | Thomas Buchanan MLA |
| Recharge: Consumables | 16-May-17 | £53.40 | May 17 | NI Assembly |
| Recharge: Consumables | 30-Oct-17 | £35.12 | Oct 17 | NI Assembly |
| Recharge: Consumables | 16-Jan-18 | £354.76 | Dec 17 | NI Assembly |
| Recharge: Consumables | 04-Apr-18 | £408.95 | Mar 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-May-17 | £432.43 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30-Oct-17 | £90.47 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Jan-18 | £90.47 | Dec 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Apr-18 | £180.94 | Mar 18 | NI Assembly |
| Total | £4,729.68 |
