Jonathan Buckley - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 21-Sep-22 | £80.00 | Graham Davidson - Desk | Jonathan Buckley MLA |
| Members Office - Cleaning | 28-Jun-22 | £30.00 | J Gordon - Office - Jun 22 | Jonathan Buckley MLA |
| Members Office - Cleaning | 28-Jun-22 | £45.00 | J Gordon - Windows - Apr 22 | Jonathan Buckley MLA |
| Members Office - Cleaning | 12-Oct-22 | £26.18 | B&M - Supplies | Jonathan Buckley MLA |
| Members Office - Cleaning | 12-Oct-22 | £45.00 | J Gordon - Windows - Jul - Sep 22 | Jonathan Buckley MLA |
| Members IT Equipment - Non Capital | 14-Jun-22 | £499.00 | Currys - Laptop | Jonathan Buckley MLA |
| Members IT Equipment - Non Capital | 14-Jun-22 | £25.99 | Currys - Laptop Bag & Mouse | Jonathan Buckley MLA |
| Members IT Software - Non-Capital | 14-Jun-22 | £20.00 | Currys - Know How Cloud Backup | Jonathan Buckley MLA |
| Members IT Software - Non-Capital | 14-Jun-22 | £20.00 | Currys - Mcafee | Jonathan Buckley MLA |
| Members IT Software - Non-Capital | 14-Jun-22 | £119.99 | Currys - Microsoft 365 | Jonathan Buckley MLA |
| Members Office - Waste Disposal | 19-Oct-22 | £30.00 | Confidential Waste - Oct 22 | Securashred |
| Office Utilities - Water | 27-Apr-22 | £311.10 | Apr 22 - Mar 23 | Northern Ireland Water |
| Office Utilities - Electricity | 27-Apr-22 | £728.68 | Dec 21 - Apr 22 | Power NI |
| Office Utilities - Electricity | 18-Jul-22 | £283.12 | Apr - Jun 22 | Power NI |
| Office Utilities - Electricity | 07-Oct-22 | £355.44 | Jun - Oct 22 | Power NI |
| Members Office - Telephones & Internet | 27-Apr-22 | £67.34 | Apr 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 17-May-22 | £67.36 | May 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 16-Jun-22 | £67.34 | Jun 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 22-Jul-22 | £67.34 | Jul 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 23-Aug-22 | £67.34 | Aug 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 26-Sep-22 | £230.52 | Sep 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 17-Oct-22 | £99.60 | Oct 22 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 22-Nov-22 | £99.60 | Nov 22 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 14-Dec-22 | £99.60 | Dec 22 | Radius Connect Ltd |
| Members Stationery & Consumables | 12-Oct-22 | £17.00 | The Works - Oct 22 | Jonathan Buckley MLA |
| Members Postage Cost | 05-Oct-22 | £49.40 | Sep 22 | Jonathan Buckley MLA |
| Members Miscellaneous Expenses | 12-Oct-22 | £6.80 | B&M - Refreshments | Jonathan Buckley MLA |
| Recharge: Consumables | 13-Dec-22 | £77.58 | Nov 22 | NI Assembly |
| Recharge: Consumables | 13-Dec-22 | £10.03 | Nov 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 13-Dec-22 | £104.16 | Nov 22 | NI Assembly |
| Recharge: Cleaning & General Consumables | 13-Dec-22 | £91.84 | Nov 22 | NI Assembly |
| Total | £3,842.35 |
