Keith Buchanan - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 29-Oct-20 | £16.80 | Magherafelt Building Supplies - Shelf & Bracket | Keith Buchanan MLA |
| Members Furniture - Non Capital | 09-Dec-20 | £30.00 | Campbells Auctions - Cabinet | Keith Buchanan MLA |
| Members Furniture - Non Capital | 09-Dec-20 | £120.00 | Campbells Auctions - Tambour Unit | Keith Buchanan MLA |
| Members Office - Repairs & Maintenance | 30-Oct-20 | £25.95 | Homebase - Tiling | Keith Buchanan MLA |
| Members Office - Cleaning | 10-Nov-20 | £27.87 | Poundstretcher - Supplies - Oct 20 | Keith Buchanan MLA |
| Office Utilities - Electricity | 13-May-20 | £7.96 | Apr 20 | Go Power |
| Office Utilities - Electricity | 23-Jun-20 | £6.31 | May 20 | Go Power |
| Office Utilities - Electricity | 29-Jul-20 | £69.49 | Jun 20 | Go Power |
| Office Utilities - Electricity | 02-Sep-20 | £70.35 | Jul 20 | Go Power |
| Office Utilities - Electricity | 22-Sep-20 | £74.07 | Aug 20 | Go Power |
| Office Utilities - Electricity | 10-Dec-20 | £68.87 | Nov 20 | Go Power |
| Office Utilities - Electricity | 17-Dec-20 | £50.10 | Nov 20 | Go Power |
| Members Office - Telephones | 02-Apr-20 | £51.90 | Apr 20 | Rainbow Communications |
| Members Office - Telephones | 23-Jun-20 | £39.01 | May 20 | Rainbow Communications |
| Members Office - Telephones | 16-Jul-20 | £34.28 | Jun 20 | Rainbow Communications |
| Members Office - Telephones | 29-Jul-20 | £34.24 | Jul 20 | Rainbow Communications |
| Members Office - Telephones | 02-Sep-20 | £46.55 | Aug 20 | Rainbow Communications |
| Members Office - Telephones | 22-Sep-20 | £53.83 | Sep 20 | Rainbow Communications |
| Members Office - Telephones | 27-Oct-20 | £52.37 | Oct 20 | Rainbow Communications |
| Members Office - Telephones | 30-Nov-20 | £51.90 | Nov 20 | Rainbow Communications |
| Members Mobiles | 13-May-20 | £24.00 | O2 - Apr 20 | NI Assembly |
| Members Mobiles | 16-Jul-20 | £24.14 | O2 - May 20 | Keith Buchanan MLA |
| Members Mobiles | 16-Jul-20 | £52.76 | O2 - Jun 20 | Keith Buchanan MLA |
| Members Mobiles | 02-Sep-20 | £25.45 | O2 - Jul 20 | Keith Buchanan MLA |
| Members Mobiles | 02-Sep-20 | £24.14 | O2 - Aug 20 | Keith Buchanan MLA |
| Members Mobiles | 29-Oct-20 | £24.14 | O2 - Oct 20 | Keith Buchanan MLA |
| Members Mobiles | 26-Nov-20 | £24.14 | O2 - Nov 20 | Keith Buchanan MLA |
| Members Mobiles | 30-Nov-20 | £22.84 | O2 - Sep 20 | Keith Buchanan MLA |
| Members Office - Security & Fire Safety | 02-Sep-20 | £50.00 | C McAllister - Lock repair | Keith Buchanan MLA |
| Members Office - Security & Fire Safety | 15-Sep-20 | £10.00 | Timpson - Keys | Keith Buchanan MLA |
| Members Office Equipment - Non Capital | 05-Nov-20 | £70.00 | Argos - TV Wall Bracket | Keith Buchanan MLA |
| Members Office Equipment - Non Capital | 05-Nov-20 | £20.00 | Argos - Towel Holder | Keith Buchanan MLA |
| Members Printer Supplies | 24-Jun-20 | £13.50 | Tesco - Apr 20 | Keith Buchanan MLA |
| Members Postage Cost | 07-Dec-20 | £74.12 | Oct 20 | Keith Buchanan MLA |
| Members Postage Cost | 10-Dec-20 | £74.12 | Oct 20 | Keith Buchanan MLA |
| Sundry Expenses | 29-Jul-20 | £29.98 | Jun 20 | Keith Buchanan MLA |
| Sundry Expenses | 09-Sep-20 | £19.98 | Sept 20 | Keith Buchanan MLA |
| Recharge: Consumables | 03-Jun-20 | £1.61 | May 20 | NI Assembly |
| Recharge: Consumables | 04-Sep-20 | £694.70 | Jul 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Sep-20 | £413.06 | Jul 20 | NI Assembly |
| Total | £2,624.53 |
