Jonathan Buckley - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
