Jonathan Buckley - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 06-Mar-19 | £10.67 | Poundstretcher Ltd - Supplies - Feb 19 | Jonathan Buckley MLA |
| Members Office - Cleaning | 06-Mar-19 | £92.50 | Tesco - Supplies - Feb 19 | Jonathan Buckley MLA |
| Members Office - Signage | 04-Mar-19 | £1,662.00 | Signage | Sunset Signs |
| Office Utilities - Water | 25-Apr-19 | £431.14 | Apr 18 - Mar 20 | Northern Ireland Water |
| Members Office - Telephones | 19-Mar-19 | £38.98 | Mar 19 | Rainbow Communications |
| Members Office Equipment - Non Capital | 06-Mar-19 | £49.00 | Tesco - Microwave | Jonathan Buckley MLA |
| Members Office Equipment - Non Capital | 06-Mar-19 | £16.00 | Argos - Crockery | Jonathan Buckley MLA |
| Members Office Equipment - Non Capital | 06-Mar-19 | £40.00 | Argos - Drawers | Jonathan Buckley MLA |
| Members Office Equipment - Non Capital | 06-Mar-19 | £69.99 | Argos - Fridge | Jonathan Buckley MLA |
| Members Office Equipment - Non Capital | 06-Mar-19 | £42.99 | Argos - Vacuum Cleaner | Jonathan Buckley MLA |
| Members Office Equipment - Non Capital | 06-Mar-19 | £22.46 | Asda - Toaster | Jonathan Buckley MLA |
| Members Office Equipment - Non Capital | 06-Mar-19 | £36.90 | B&M - Kitchen Supplies - Feb 19 | Jonathan Buckley MLA |
| Members Office Equipment - Non Capital | 06-Mar-19 | £10.32 | Home Bargains - Crockery | Jonathan Buckley MLA |
| Members Office Equipment - Non Capital | 06-Mar-19 | £14.99 | Home Bargains - Kettle | Jonathan Buckley MLA |
| Members Office Equipment - Non Capital | 06-Mar-19 | £24.99 | TK Maxx - Desk Lamp | Jonathan Buckley MLA |
| Sundry Expenses | 11-May-18 | £84.00 | Apr 18 | Jonathan Buckley MLA |
| Sundry Expenses | 04-Jun-18 | £47.00 | May 18 | Jonathan Buckley MLA |
| Sundry Expenses | 06-Mar-19 | £95.99 | Feb 19 | Jonathan Buckley MLA |
| Sundry Expenses | 04-Apr-19 | £97.60 | Mar 19 | Jonathan Buckley MLA |
| Recharge: Consumables | 04-Mar-19 | £432.86 | Feb 19 | NI Assembly |
| Recharge: Consumables | 02-Apr-19 | £1,102.13 | Mar 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Mar-19 | £204.44 | Feb 19 | NI Assembly |
| Total | £4,626.95 |
