Thomas Buchanan - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 19-Jun-17 | £270.86 | Airtricity - Mar - Apr 17 | Thomas Buchanan MLA |
| Members Office - Telephones | 22-May-17 | £89.01 | May 17 | British Telecommunications PLC |
| Members Office - Telephones | 22-May-17 | £208.95 | May 17 | British Telecommunications PLC |
| Sundry Expenditure | 22-May-17 | £55.50 | Apr 17 | Thomas Buchanan MLA |
| Sundry Expenditure | 19-Jun-17 | £45.79 | May 17 | Thomas Buchanan MLA |
| Recharge: Consumables | 16-May-17 | £53.40 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-May-17 | £432.43 | May 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £1,155.94 |
