Jonathan Buckley - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 24-Feb-20 | £14.96 | B&M - Supplies | Jonathan Buckley MLA |
| Office Utilities - Electricity | 12-Jun-19 | £190.31 | Feb - Apr 19 | Power NI |
| Office Utilities - Electricity | 25-Jul-19 | £125.69 | Apr - Jul 19 | Power NI |
| Office Utilities - Electricity | 16-Oct-19 | £199.79 | Jul - Oct 19 | Power NI |
| Office Utilities - Electricity | 17-Jan-20 | £250.29 | Oct 19 - Jan 20 | Power NI |
| Members Office - Telephones | 25-Apr-19 | £66.00 | Apr 19 | Rainbow Communications |
| Members Office - Telephones | 20-May-19 | £66.00 | May 19 | Rainbow Communications |
| Members Office - Telephones | 18-Jun-19 | £66.00 | Jun 19 | Rainbow Communications |
| Members Office - Telephones | 18-Jul-19 | £66.17 | Jul 19 | Rainbow Communications |
| Members Office - Telephones | 16-Aug-19 | £66.00 | Aug 19 | Rainbow Communications |
| Members Office - Telephones | 16-Sep-19 | £66.00 | Sep 19 | Rainbow Communications |
| Members Office - Telephones | 16-Oct-19 | £68.09 | Oct 19 | Rainbow Communications |
| Members Office - Telephones | 20-Nov-19 | £66.00 | Nov 19 | Rainbow Communications |
| Members Office - Telephones | 19-Dec-19 | £66.00 | Dec 19 | Rainbow Communications |
| Members Office - Telephones | 17-Jan-20 | £66.00 | Jan 20 | Rainbow Communications |
| Members Office - Telephones | 20-Feb-20 | £66.00 | Feb 20 | Rainbow Communications |
| Members Office - Telephones | 02-Apr-20 | £66.00 | Mar 20 | Rainbow Communications |
| Sundry Expenses | 03-Oct-19 | £39.53 | Sep 19 | Jonathan Buckley MLA |
| Sundry Expenses | 31-Jan-20 | £78.90 | Jan 20 | Jonathan Buckley MLA |
| Sundry Expenses | 24-Feb-20 | £6.17 | Feb 20 | Jonathan Buckley MLA |
| Sundry Expense Taxable | 29-Oct-19 | £20.00 | Sep 19 | Jonathan Buckley MLA |
| Sundry Expense Taxable | 26-Feb-20 | £20.00 | Jan 20 | Jonathan Buckley MLA |
| Sundry Expense Taxable | 27-Mar-20 | £6.00 | Feb 20 | Jonathan Buckley MLA |
| Recharge: Consumables | 23-Mar-20 | £572.60 | Feb 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Mar-20 | £37.39 | Feb 20 | NI Assembly |
| Recharge: Equipment | 23-Mar-20 | £54.00 | Labeller | NI Assembly |
| Total | £2,409.89 |
