Thomas Buchanan - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 23-Aug-22 | £45.50 | Bin Collection - Apr 22 - Mar 23 | Fermanagh & Omagh District Council |
| Office Utilities - Water | 07-Oct-22 | £115.58 | Feb - Aug 22 | Northern Ireland Water |
| Office Utilities - Electricity | 29-Apr-22 | £1,770.67 | Jan - Apr 22 | Power NI |
| Office Utilities - Electricity | 26-Jul-22 | £479.85 | Apr - Jul 22 | Power NI |
| Office Utilities - Electricity | 21-Oct-22 | £481.46 | Jul - Oct 22 | Power NI |
| Members Office - Telephones & Internet | 22-Apr-22 | £11.70 | Apr 22 | Simplicity Group |
| Members Office - Telephones & Internet | 20-May-22 | £13.07 | May 22 | Simplicity Group |
| Members Office - Telephones & Internet | 23-Jun-22 | £11.70 | Jun 22 | Simplicity Group |
| Members Office - Telephones & Internet | 26-Jul-22 | £237.08 | May 22 | Siemens Finanacial Services LTD |
| Members Office - Telephones & Internet | 24-Aug-22 | £11.74 | Aug 22 | Simplicity Group |
| Members Office - Telephones & Internet | 24-Aug-22 | £37.20 | Aug 22 | Atlas Communications |
| Members Office - Telephones & Internet | 24-Aug-22 | £237.08 | Aug 22 | Siemens Finanacial Services LTD |
| Members Office - Telephones & Internet | 07-Oct-22 | £12.77 | Sep 22 | Simplicity Group |
| Members Office - Telephones & Internet | 21-Oct-22 | £37.20 | Oct 22 | Atlas Communications |
| Members Office - Telephones & Internet | 21-Oct-22 | £11.70 | Oct 22 | Simplicity Group |
| Members Office - Telephones & Internet | 31-Oct-22 | £37.20 | Nov 22 | Atlas Communications |
| Members Office - Telephones & Internet | 31-Oct-22 | £11.89 | Nov 22 | Simplicity Group |
| Members Office - Telephones & Internet | 02-Nov-22 | £37.20 | Oct 22 | Atlas Communications |
| Members Office - Telephones & Internet | 11-Nov-22 | £11.72 | Jul 22 | Simplicity Group |
| Members Office - Telephones & Internet | 02-Dec-22 | £37.20 | Dec 22 | Atlas Communications |
| Members Office - Telephones & Internet | 12-Dec-22 | £237.08 | Dec 22 | Siemens Finanacial Services LTD |
| Members Mobiles | 20-May-22 | £23.86 | O2 - Apr 22 | Thomas Buchanan MLA |
| Members Mobiles | 23-Jun-22 | £23.86 | O2 - May 22 | Thomas Buchanan MLA |
| Members Mobiles | 23-Aug-22 | £23.86 | O2 - Jun 22 | Thomas Buchanan MLA |
| Members Mobiles | 24-Aug-22 | £23.86 | O2 - Aug 22 | Thomas Buchanan MLA |
| Members Mobiles | 21-Oct-22 | £23.86 | O2 - Sep 22 | Thomas Buchanan MLA |
| Members Mobiles | 11-Nov-22 | £23.86 | O2 - Oct 22 | Thomas Buchanan MLA |
| Members Mobiles | 02-Dec-22 | £23.86 | 02 - Nov 22 | Thomas Buchanan MLA |
| Members Print & Photocopying Costs | 14-Dec-22 | £22.21 | Jun 22 | City Office (NI) Ltd |
| Members Print & Photocopying Costs | 14-Dec-22 | £18.90 | Nov 22 | City Office (NI) Ltd |
| Members Print & Photocopying Costs | 14-Dec-22 | £35.71 | Apr 22 | City Office (NI) Ltd |
| Members Print & Photocopying Costs | 14-Dec-22 | £21.49 | May 22 | City Office (NI) Ltd |
| Members Print & Photocopying Costs | 14-Dec-22 | £38.04 | Jul - Aug 22 | City Office (NI) Ltd |
| Members Print & Photocopying Costs | 14-Dec-22 | £21.62 | Sep 22 | City Office (NI) Ltd |
| Members Print & Photocopying Costs | 14-Dec-22 | £37.26 | Oct 22 | City Office (NI) Ltd |
| Members Petty Cash | 23-Jun-22 | £52.58 | Apr - Jun 22 | Thomas Buchanan MLA |
| Members Petty Cash | 08-Sep-22 | £36.42 | Jun - Aug 22 | Thomas Buchanan MLA |
| Members Petty Cash | 23-Nov-22 | £38.93 | Sep - Oct 22 | Thomas Buchanan MLA |
| Recharge: Consumables | 26-May-22 | £317.63 | May 22 | NI Assembly |
| Recharge: Consumables | 18-Aug-22 | £37.55 | Jun 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-May-22 | £387.51 | May 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 13-Dec-22 | £1,307.96 | Nov 22 | NI Assembly |
| Recharge: Cleaning & General Consumables | 26-May-22 | £17.51 | May 22 | NI Assembly |
| Recharge: Furniture | 18-Aug-22 | £175.50 | Chair | NI Assembly |
| Recharge: Equipment | 18-Aug-22 | £191.07 | Printer | NI Assembly |
| Total | £6,811.50 |
