Thomas Buchanan - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 12-Aug-21 | £18.34 | Photocopier - Jun - Jul 21 | City Office (NI) Ltd |
| Members Equipment Maintenance | 18-Oct-21 | £18.00 | Photocopier - Aug - Sep 21 | City Office (NI) Ltd |
| Members Equipment Maintenance | 18-Oct-21 | £19.96 | Photocopier - Mar - Apr 21 | City Office (NI) Ltd |
| Members Equipment Maintenance | 03-Dec-21 | £18.06 | Photocopier - Nov 21 | City Office (NI) Ltd |
| Members Equipment Maintenance | 25-Jan-22 | £19.75 | Photocopier - Dec 21 | City Office (NI) Ltd |
| Members Equipment Maintenance | 10-Feb-22 | £18.34 | Photocopier - Jan 22 | City Office (NI) Ltd |
| Members Room Hire | 18-Oct-21 | £120.00 | Silverbirch Hotel - Aug 21 | Thomas Buchanan MLA |
| Members Office - Waste Disposal | 27-Oct-21 | £45.50 | Bin Collection - Apr 21 - Mar 22 | Fermanagh & Omagh District Council |
| Office Utilities - Water | 18-Oct-21 | £94.99 | Feb - Aug 21 | Northern Ireland Water |
| Office Utilities - Electricity | 29-Apr-21 | £319.71 | Jan - Apr 21 | Power NI |
| Office Utilities - Electricity | 11-Aug-21 | £243.89 | Apr - Jul 21 | Power NI |
| Office Utilities - Electricity | 26-Oct-21 | £323.19 | Jul - Oct 21 | Power NI |
| Office Utilities - Electricity | 25-Jan-22 | £542.09 | Oct 21 - Jan 22 | Power NI |
| Members Office - Telephones | 22-Jul-21 | £129.60 | Jun 21 | British Telecommunications PLC |
| Members Office - Telephones | 08-Sep-21 | £387.21 | Aug 21 | British Telecommunications PLC |
| Members Office - Telephones | 08-Sep-21 | £155.68 | Jul 21 | British Telecommunications PLC |
| Members Office - Telephones | 09-Dec-21 | £237.08 | Dec 21 | Siemens Finanacial Services LTD |
| Members Office - Telephones | 13-Dec-21 | £67.02 | Nov 21 | British Telecommunications PLC |
| Members Office - Telephones | 17-Dec-21 | £11.70 | Dec 21 | Simplicity Group |
| Members Office - Telephones | 25-Jan-22 | £52.66 | Jan 22 | Simplicity Group |
| Members Mobiles | 08-Jun-21 | £21.28 | O2 - Apr 21 | Thomas Buchanan MLA |
| Members Mobiles | 11-Aug-21 | £63.84 | O2 - Jul 21 | Thomas Buchanan MLA |
| Members Mobiles | 18-Oct-21 | £22.28 | O2 - Aug 21 | Thomas Buchanan MLA |
| Members Mobiles | 03-Dec-21 | £22.28 | O2 - Oct 21 | Thomas Buchanan MLA |
| Members Mobiles | 03-Dec-21 | £22.28 | O2 - Sep 21 | Thomas Buchanan MLA |
| Members Mobiles | 26-Jan-22 | £22.28 | O2 - Dec 21 | Thomas Buchanan MLA |
| Members Mobiles | 14-Feb-22 | £22.28 | O2 - Jan 22 | Thomas Buchanan MLA |
| Members Printer Supplies | 26-Jul-21 | £19.96 | Apr 21 | City Office (NI) Ltd |
| Members Printer Supplies | 26-Jul-21 | £18.00 | Jun 21 | City Office (NI) Ltd |
| Members Printer Supplies | 26-Jul-21 | £19.85 | May 21 | City Office (NI) Ltd |
| Members Printer Supplies | 03-Nov-21 | (£19.96) | Apr 21 | City Office (NI) Ltd |
| Members Printer Supplies | 03-Nov-21 | £18.34 | Aug 21 | City Office (NI) Ltd |
| Members Printer Supplies | 03-Nov-21 | £19.02 | Oct 21 | City Office (NI) Ltd |
| Members Petty Cash | 14-Feb-22 | £73.27 | Dec 21 - Feb 22 | Thomas Buchanan MLA |
| Recharge: Consumables | 09-Nov-21 | £192.91 | Nov 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 09-Nov-21 | £273.30 | Nov 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 09-Nov-21 | £326.57 | Nov 21 | NI Assembly |
| Total | £3,980.55 |
