Keith Buchanan - Constituency Office Operating Expenses

Figures for April 2016 - March 2017 (Post May 2016 election)

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Electricity 19-Sep-16 £15.83 Jul - Aug 16 Power NI
Office Utilities - Electricity 10-Nov-16 £1.22 Aug 16 Go Power
Office Utilities - Electricity 10-Nov-16 £6.08 Sep 16 Go Power
Office Utilities - Electricity 15-Nov-16 £75.92 Oct 16 Go Power
Office Utilities - Electricity 15-Dec-16 £146.35 Nov 16 Go Power
Office Utilities - Electricity 17-Jan-17 £64.27 Dec 16 Go Power
Office Utilities - Electricity 27-Feb-17 £70.90 Jan 17 Go Power
Office Utilities - Electricity 27-Mar-17 £5.78 Feb 17 Go Power
Office Utilities - Electricity 25-Apr-17 £191.45 Mar 17 Go Power
Members Office - Telephones 19-Jul-16 £3.46 Jul 16 Rainbow Communications
Members Office - Telephones 22-Aug-16 £327.05 Aug 16 Rainbow Communications
Members Office - Telephones 19-Sep-16 £54.06 Sep 16 Rainbow Communications
Members Office - Telephones 21-Oct-16 £52.85 Oct 16 Rainbow Communications
Members Office - Telephones 21-Nov-16 £52.61 Nov 16 Rainbow Communications
Members Office - Telephones 06-Jan-17 £54.89 Dec 16 Rainbow Communications
Members Office - Telephones 20-Jan-17 £46.19 Jan 17 Rainbow Communications
Members Office - Telephones 27-Feb-17 £52.40 Feb 17 Rainbow Communications
Members Office - Telephones 27-Mar-17 £48.32 Mar 17 Rainbow Communications
Members Office Equipment - Non Capital 10-Nov-16 £93.60 Dungannon Electrical Wholesale - Radiators x 2 Keith Buchanan MLA
Members Stationery 07-Oct-16 £150.00 Business Cards Designlab
Members Consumables - Ink Cartridges, Toners 26-Sep-16 £60.00 Ink Maine Supplies
Members Consumables - Ink Cartridges, Toners 17-Jan-17 £40.00 Ink Maine Supplies
Members ICO Registration 05-Sep-16 £35.00 Sep 16 Keith Buchanan MLA
Sundry Expenditure 19-Jul-16 £74.04 Jun - Jul 16 Keith Buchanan MLA
Sundry Expenditure 05-Sep-16 £96.81 Sep 16 Keith Buchanan MLA
Sundry Expenditure 07-Oct-16 £84.68 Oct 16 Keith Buchanan MLA
Sundry Expenditure 15-Dec-16 £59.64 Nov 16 Keith Buchanan MLA
Sundry Expenditure 17-Jan-17 £100.00 Dec 16 Keith Buchanan MLA
Sundry Expenditure 27-Mar-17 £100.00 Mar 17 Keith Buchanan MLA
Recharge: Consumables 08-Jul-16 £30.56 Jun 16 NI Assembly
Recharge: Consumables 15-Sep-16 £77.45 Sep 16 NI Assembly
Recharge: Consumables 09-Nov-16 £292.29 Nov 16 NI Assembly
Recharge: Consumables 05-Jan-17 £136.76 Dec 16 NI Assembly
Recharge: Consumables 26-Jan-17 £362.65 Jan 17 NI Assembly
Recharge: Consumables 06-Apr-17 £523.01 Mar 17 NI Assembly
Recharge: Consumables 06-Apr-17 £208.89 Mar 17 NI Assembly
Recharge: Consumables 06-Apr-17 £7.03 Mar 17 NI Assembly
Recharge: Ink Cartridges/Toner 09-Nov-16 £202.73 Nov 16 NI Assembly
Recharge: Ink Cartridges/Toner 06-Apr-17 £194.45 Mar 17 NI Assembly
  Total £4,199.22