Thomas Buchanan - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Equipment - Non Capital | 15/08/2025 | £399.00 | Printer - Aug 25 | ABC For PCs |
| Members IT Equipment - Non Capital | 04/03/2026 | £1,219.00 | PC, Monitor, Keyboard, Mouse & Software - Feb 26 | ABC For PCs |
| 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 - Water | 18/02/2026 | £109.48 | Aug 25 - Feb 26 | 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 |
| Office Utilities - Electricity | 28/10/2025 | £322.27 | Jul - Oct 25 | Power NI |
| Office Utilities - Electricity | 16/01/2026 | £453.82 | Oct 25 - Jan 26 | Power NI |
| Members Office - Telephones & Internet | 08/04/2025 | £37.44 | Apr 25 | Atlas Communications |
| Members Office - Telephones & Internet | 24/04/2025 | £66.79 | Apr 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 07/05/2025 | £37.44 | May 25 | Atlas Communications |
| Members Office - Telephones & Internet | 22/05/2025 | £66.60 | May 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 09/06/2025 | £37.44 | Jun 25 | Atlas Communications |
| Members Office - Telephones & Internet | 24/06/2025 | £66.60 | Jun 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 02/07/2025 | £37.44 | Jul 25 | Atlas Communications |
| Members Office - Telephones & Internet | 22/07/2025 | £66.60 | Jul 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 04/08/2025 | £37.44 | Aug 25 | Atlas Communications |
| Members Office - Telephones & Internet | 26/08/2025 | £66.60 | Aug 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 12/09/2025 | £37.44 | Sep 25 | Atlas Communications |
| Members Office - Telephones & Internet | 03/10/2025 | £66.61 | Sep 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 08/10/2025 | £37.44 | Oct 25 | Atlas Communications |
| Members Office - Telephones & Internet | 28/10/2025 | £66.60 | Oct 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 05/11/2025 | £37.44 | Nov 25 | Atlas Communications |
| Members Office - Telephones & Internet | 24/11/2025 | £66.60 | Nov 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 05/01/2026 | £66.60 | Dec 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 08/01/2026 | £37.44 | Jan 26 | Atlas Communications |
| Members Office - Telephones & Internet | 08/01/2026 | £37.44 | Dec 25 | Atlas Communications |
| Members Office - Telephones & Internet | 04/02/2026 | £66.60 | Jan 26 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 04/02/2026 | £37.44 | Feb 26 | Atlas Communications |
| Members Office - Telephones & Internet | 27/02/2026 | £66.60 | Feb 26 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 04/03/2026 | £38.52 | Mar 26 | Atlas Communications |
| Members Office - Telephones & Internet | 20/03/2026 | £66.60 | Mar 26 | 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 Print & Photocopying Costs | 03/10/2025 | £24.69 | Amazon - Toner - Sep 25 | Thomas Buchanan MLA |
| Members Print & Photocopying Costs | 17/10/2025 | £65.99 | Amazon - Toner - Oct 25 | Thomas Buchanan MLA |
| Members Print & Photocopying Costs | 05/11/2025 | £23.60 | Photocopying - Oct 25 | City Office (NI) Ltd |
| Members Print & Photocopying Costs | 10/12/2025 | £22.97 | Photocopying - Nov 25 | City Office (NI) Ltd |
| Members Print & Photocopying Costs | 05/01/2026 | £22.97 | Photocopying - Dec 25 | City Office (NI) Ltd |
| Members Print & Photocopying Costs | 30/01/2026 | £27.16 | Photocopying - Jan 26 | City Office (NI) Ltd |
| Members Print & Photocopying Costs | 17/02/2026 | £56.57 | Amazon - Printer Toner - Feb 26 | Thomas Buchanan MLA |
| Members Print & Photocopying Costs | 27/02/2026 | £21.88 | Photocopying - Feb 26 | City Office (NI) Ltd |
| Members Print & Photocopying Costs | 16/04/2026 | £22.97 | Photocopying - Mar 26 | City Office (NI) Ltd |
| Members Print & Photocopying Costs | 22/04/2026 | £19.59 | Amazon - Printer Ink - Mar 26 | Thomas Buchanan MLA |
| 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 |
| Members Petty Cash | 13/10/2025 | £39.90 | Petty Cash - Aug - Oct 25 | Thomas Buchanan MLA |
| Members Petty Cash | 04/12/2025 | £25.30 | Petty Cash - Oct - Dec 25 | Thomas Buchanan MLA |
| Members Petty Cash | 13/02/2026 | £43.42 | Petty Cash - Jan - Feb 26 | Thomas Buchanan MLA |
| Members Petty Cash | 20/03/2026 | £37.80 | Petty Cash - Feb - Mar 26 | Thomas Buchanan MLA |
| Recharge: Consumables | 13/02/2026 | £62.15 | Feb 26 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24/04/2025 | £104.16 | Apr 25 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 13/02/2026 | £582.97 | Feb 26 | NI Assembly |
| Total | £6,894.25 |
