Jonathan Buckley - Constituency Office Operating Expenses

Figures for April 2020 - March 2021

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Furniture - Non Capital 09-Dec-20 £75.00 Classic Blinds - Blind Jonathan Buckley MLA
Members Office - Cleaning 10-Mar-21 £58.38 Tesco - Supplies Jonathan Buckley MLA
Members Office - Cleaning 25-Mar-21 £60.00 CCS - Window Cleaning - Dec 20 - Mar 21 Jonathan Buckley MLA
Members Office - Signage 01-Jul-20 £1,056.00 Window & Door Graphics Sunset Signs
Members IT Equipment - Non Capital 15-Mar-21 £749.99 Argos - Canon Camera Kit Jonathan Buckley MLA
Members Office - Waste Disposal 06-Oct-20 £30.00 Confidential Waste - Oct 20 Securashred
Office Utilities - Water 07-Jul-20 £336.65 Apr 20 - Mar 21 Northern Ireland Water
Office Utilities - Electricity 02-Apr-20 £230.75 Jan - Apr 20 Power NI
Office Utilities - Electricity 05-Aug-20 £177.85 Apr - Jul 20 Power NI
Office Utilities - Electricity 12-Oct-20 £188.10 Jul - Oct 20 Power NI
Office Utilities - Electricity 12-Jan-21 £257.50 Oct - Dec 20 Power NI
Members Office - Telephones 02-Apr-20 £66.00 Apr 20 Rainbow Communications
Members Office - Telephones 13-May-20 £66.00 May 20 Rainbow Communications
Members Office - Telephones 23-Jun-20 £66.00 Jun 20 Rainbow Communications
Members Office - Telephones 05-Aug-20 £67.34 Jul 20 Rainbow Communications
Members Office - Telephones 02-Sep-20 £68.03 Aug 20 Rainbow Communications
Members Office - Telephones 22-Sep-20 £67.34 Sep 20 Rainbow Communications
Members Office - Telephones 20-Oct-20 £67.58 Oct 20 Rainbow Communications
Members Office - Telephones 19-Nov-20 £67.34 Nov 20 Rainbow Communications
Members Office - Telephones 21-Dec-20 £68.98 Dec 20 Rainbow Communications
Members Office - Telephones 19-Jan-21 £67.34 Jan 21 Rainbow Communications
Members Office - Telephones 26-Feb-21 £67.34 Feb 21 Rainbow Communications
Members Office - Telephones 18-Mar-21 £67.30 Mar 21 Rainbow Communications
Members Mobiles 02-Apr-20 £52.11 O2 - Apr 20 Jonathan Buckley MLA
Health & Safety, Security & Fire Safety 15-Sep-20 £408.00 Screens Dawson Manufacturing & Engineering
Members Office Equipment - Non Capital 22-Sep-20 £38.00 Whitehaven Office Supplies - Stamp x 2 Jonathan Buckley MLA
Members Office Equipment - Non Capital 22-Mar-21 £99.99 Amazon - Vacuum Cleaner Jonathan Buckley MLA
Members Miscellaneous Expenses 10-Mar-21 £16.68 Tesco - Refreshments Jonathan Buckley MLA
Recharge: Consumables 15-Jan-21 £103.21 Dec 20 NI Assembly
Recharge: Consumables 19-Apr-21 £21.53 Mar 21 NI Assembly
Recharge: Ink Cartridges/Toner 19-Apr-21 £182.79 Mar 21 NI Assembly
Recharge: Post Paid Envelopes & Postage Stamps 15-Jan-21 £167.14 Dec 20 NI Assembly
Recharge: Post Paid Envelopes & Postage Stamps 19-Apr-21 £773.39 Mar 21 NI Assembly
Recharge: Equipment 15-Jan-21 £54.54 Label Machine NI Assembly
  Total £5,944.19    

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