Keith Buchanan - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
