Thomas Buchanan - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Equipment - Non Capital | 31-Mar-21 | £429.00 | Currys PC World - IPad | Thomas Buchanan MLA |
| Members IT Equipment - Non Capital | 31-Mar-21 | £199.99 | Currys PC World - Printer | Thomas Buchanan MLA |
| Office Utilities - Water | 09-Sep-20 | £85.31 | Feb - Aug 20 | Northern Ireland Water |
| Office Utilities - Water | 16-Mar-21 | £88.51 | Aug 20 - Feb 21 | Northern Ireland Water |
| Office Utilities - Electricity | 13-May-20 | £373.68 | Jan - Apr 20 | Power NI |
| Office Utilities - Electricity | 11-Aug-20 | £102.76 | Apr - Jul 20 | Power NI |
| Office Utilities - Electricity | 23-Oct-20 | £193.76 | Jul - Oct 20 | Power NI |
| Office Utilities - Electricity | 01-Feb-21 | £286.00 | Oct 20 - Jan 21 | Power NI |
| Members Office - Telephones | 07-Jul-20 | £378.50 | Jun 20 | British Telecommunications PLC |
| Members Office - Telephones | 29-Sep-20 | £356.63 | Sep 20 | British Telecommunications PLC |
| Members Office - Telephones | 14-Dec-20 | £367.48 | Dec 20 | British Telecommunications PLC |
| Members Office - Telephones | 16-Mar-21 | £293.89 | Mar 21 | British Telecommunications PLC |
| Members Mobiles | 07-Jul-20 | £19.48 | O2 - Apr 20 | Thomas Buchanan MLA |
| Members Mobiles | 07-Jul-20 | £19.48 | O2 - Jun 20 | Thomas Buchanan MLA |
| Members Mobiles | 11-Aug-20 | £19.48 | O2 - May 20 | Thomas Buchanan MLA |
| Members Mobiles | 11-Aug-20 | £19.48 | O2 - Jul 20 | Thomas Buchanan MLA |
| Members Mobiles | 29-Sep-20 | £19.48 | O2 - Aug 20 | Thomas Buchanan MLA |
| Members Mobiles | 12-Feb-21 | £63.03 | O2 - Oct - Dec 20 | Thomas Buchanan MLA |
| Members Mobiles | 16-Mar-21 | £21.01 | O2 - Feb 21 | Thomas Buchanan MLA |
| Members Mobiles | 16-Mar-21 | £21.01 | O2 - Jan 21 | Thomas Buchanan MLA |
| Members Printer Supplies | 20-Nov-20 | £56.83 | City Office NI - Sep - Nov 20 | Thomas Buchanan MLA |
| Members Printer Supplies | 31-Mar-21 | £76.68 | City Office NI - Dec 20 - Mar 21 | Thomas Buchanan MLA |
| Members Printer Supplies | 31-Mar-21 | £76.06 | City Office NI - May - Aug 20 | Thomas Buchanan MLA |
| Sundry Expense Taxable | 26-Aug-20 | £118.00 | Apr - Jul 20 | Thomas Buchanan MLA |
| Sundry Expense Taxable | 18-Dec-20 | £25.00 | Aug 20 | Thomas Buchanan MLA |
| Recharge: Consumables | 02-Feb-21 | £61.39 | Jan 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Feb-21 | £307.80 | Jan 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 02-Feb-21 | £756.84 | Jan 21 | NI Assembly |
| Total | £4,836.56 |
