Keith Buchanan - Constituency Office Operating Expenses
Figures for April 2018 - December 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 21-May-18 | £89.99 | Apr 18 | Go Power |
| Office Utilities - Electricity | 19-Jun-18 | £53.93 | May 18 | Go Power |
| Office Utilities - Electricity | 19-Jul-18 | £22.38 | Jun 18 | Go Power |
| Office Utilities - Electricity | 23-Aug-18 | £19.17 | Jul 18 | Go Power |
| Office Utilities - Electricity | 17-Sep-18 | £28.55 | Aug 18 | Go Power |
| Office Utilities - Electricity | 17-Oct-18 | £7.42 | Sep 18 | Go Power |
| Office Utilities - Electricity | 15-Nov-18 | £148.52 | Oct 18 | Go Power |
| Office Utilities - Electricity | 17-Dec-18 | £145.85 | Nov 18 | Go Power |
| Members Office - Telephones | 18-Apr-18 | £56.75 | Apr 18 | Rainbow Communications |
| Members Office - Telephones | 21-May-18 | £51.05 | May 18 | Rainbow Communications |
| Members Office - Telephones | 19-Jun-18 | £52.94 | Jun 18 | Rainbow Communications |
| Members Office - Telephones | 19-Jul-18 | £49.94 | Jul 18 | Rainbow Communications |
| Members Office - Telephones | 23-Aug-18 | £56.18 | Aug 18 | Rainbow Communications |
| Members Office - Telephones | 21-Sep-18 | £62.35 | Sep 18 | Rainbow Communications |
| Members Office - Telephones | 04-Oct-18 | £10.20 | VAT Adjustment - Sep 18 | Rainbow Communications |
| Members Office - Telephones | 17-Oct-18 | £61.74 | Oct 18 | Rainbow Communications |
| Members Office - Telephones | 21-Nov-18 | £57.20 | Nov 18 | Rainbow Communications |
| Members Office - Telephones | 18-Dec-18 | £55.57 | Dec 18 | Rainbow Communications |
| Members Office Equipment - Non Capital | 18-Nov-18 | £45.99 | Currys - Microwave | Keith Buchanan MLA |
| Members Consumables - Ink Cartridges, Toners | 19-Oct-18 | £32.00 | Tesco - Ink | Keith Buchanan MLA |
| Members ICO Registration | 09-Aug-18 | £40.00 | Aug 18 | Keith Buchanan MLA |
| Sundry Expenditure | 08-Jun-18 | £92.80 | May 18 | Keith Buchanan MLA |
| Sundry Expenditure | 27-Sep-18 | £67.05 | Sep 18 | Keith Buchanan MLA |
| Recharge: Consumables | 17-May-18 | £352.01 | May 18 | NI Assembly |
| Recharge: Consumables | 04-Sep-18 | £332.16 | Aug 18 | NI Assembly |
| Recharge: Consumables | 04-Oct-18 | £326.50 | Sep 18 | NI Assembly |
| Recharge: Consumables | 04-Oct-18 | £11.11 | Sep 18 | NI Assembly |
| Recharge: Consumables | 14-Nov-18 | £43.87 | Oct 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-May-18 | £227.95 | May 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Sep-18 | £19.49 | Aug 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Oct-18 | £89.28 | Sep 18 | NI Assembly |
| Recharge: Equipment | 17-May-18 | £22.24 | Flipchart Easel | NI Assembly |
| Total | £2,732.18 |
