Thomas Buchanan - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 24/04/2025 | £65.00 | Bin Collection - Apr 25 - Mar 26 | Fermanagh & Omagh District Council |
| Office Utilities - Water | 26/08/2025 | £98.43 | Feb - Aug 25 | Northern Ireland Water |
| Office Utilities - Electricity | 24/04/2025 | £1,210.90 | Jan - Apr 25 | Power NI |
| Office Utilities - Electricity | 27/07/2025 | £329.35 | Apr - Jul 25 | Power NI |
| Members Office - Telephones & Internet | 08/04/2025 | £37.44 | Apr 25 | Atlas Communications |
| Members Office - Telephones & Internet | 07/05/2025 | £37.44 | May 25 | Atlas Communications |
| Members Office - Telephones & Internet | 09/06/2025 | £37.44 | Jun 25 | Atlas Communications |
| Members Office - Telephones & Internet | 02/07/2025 | £37.44 | Jul 25 | Atlas Communications |
| Members Office - Telephones & Internet | 04/08/2025 | £37.44 | Aug 25 | Atlas Communications |
| Members Office - Telephones & Internet | 12/09/2025 | £37.44 | Sep 25 | Atlas Communications |
| Members Office - Telephones & Internet | 24/04/2025 | £66.79 | Apr 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 22/05/2025 | £66.60 | May 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 24/06/2025 | £66.60 | Jun 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 22/07/2025 | £66.60 | Jul 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 26/08/2025 | £66.60 | Aug 25 | SIMPLICITY GROUP |
| Members Print & Photocopying Costs | 30/04/2025 | £24.62 | Photocopying - Apr 25 | City Office (NI) Ltd |
| Members Print & Photocopying Costs | 13/06/2025 | £20.83 | Photocopying - May 25 | City Office (NI) Ltd |
| Members Print & Photocopying Costs | 02/07/2025 | £21.88 | Photocopying - Jun 25 | City Office (NI) Ltd |
| Members Print & Photocopying Costs | 01/08/2025 | £21.88 | Photocopying - Jul 25 | City Office (NI) Ltd |
| Members Print & Photocopying Costs | 27/08/2025 | £31.82 | Photocopying - Aug 25 | City Office (NI) Ltd |
| Members Print & Photocopying Costs | 26/09/2025 | £23.45 | Photocopying - Sep 25 | City Office (NI) Ltd |
| Members Petty Cash | 30/05/2025 | £46.79 | Petty Cash - Apr - May 25 | Thomas Buchanan MLA |
| Members Petty Cash | 29/08/2025 | £41.88 | Petty Cash - May - Aug 25 | Thomas Buchanan MLA |
| Recharge: Ink Cartridges/Toner | 24/04/2025 | £104.16 | Apr 25 | NI Assembly |
| Total | £2,598.82 |
