Thomas Buchanan - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 24-Apr-25 | £65.00 | Bin Collection - Apr 25 - Mar 26 | Fermanagh & Omagh District Council |
| Office Utilities - Electricity | 24-Apr-25 | £1,210.90 | Jan - Apr 25 | Power NI |
| Members Office - Telephones & Internet | 08-Apr-25 | £37.44 | Apr 25 | Atlas Communications |
| Members Office - Telephones & Internet | 24-Apr-25 | £66.79 | Apr 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 07-May-25 | £37.44 | May 25 | Atlas Communications |
| Members Office - Telephones & Internet | 22-May-25 | £66.60 | May 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 09-Jun-25 | £37.44 | Jun 25 | Atlas Communications |
| Members Office - Telephones & Internet | 24-Jun-25 | £66.60 | Jun 25 | SIMPLICITY GROUP |
| Members Print & Photocopying Costs | 30-Apr-25 | £24.62 | Photocopying - Apr 25 | City Office (NI) Ltd |
| Members Print & Photocopying Costs | 13-Jun-25 | £20.83 | Photocopying - May 25 | City Office (NI) Ltd |
| Members Petty Cash | 30-May-25 | £46.79 | Petty Cash - Apr - May 25 | Thomas Buchanan MLA |
| Recharge: Ink Cartridges/Toner | 24-Apr-25 | £104.16 | Apr 25 | NI Assembly |
| Total | £1,784.61 |
