Thomas Buchanan - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 02-May-18 | £450.36 | Jan - Apr 18 | Power NI |
| Sundry Expenditure | 02-May-18 | £67.50 | Apr 18 | Thomas Buchanan MLA |
| Recharge: Consumables | 02-Jul-18 | £1.73 | Jun 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Jul-18 | £44.64 | Jun 18 | NI Assembly |
| Total | £564.23 |
