Thomas Buchanan - Constituency Office Operating Expenses
Figures for April 2019 - September 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 19-Aug-19 | £88.22 | Feb - Aug 19 | Northern Ireland Water |
| Office Utilities - Electricity | 09-May-19 | £437.29 | Jan - Apr 19 | Power NI |
| Members Office - Telephones | 15-May-19 | £237.95 | May 19 | British Telecommunications PLC |
| Members Office - Telephones | 19-Aug-19 | £288.83 | Aug 19 | British Telecommunications PLC |
| Total | £1,052.29 |
