Keith Buchanan - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 27-Apr-22 | £226.40 | Apr 22 - Mar 23 | Northern Ireland Water |
| Office Utilities - Electricity | 16-May-22 | £154.32 | Apr 22 | Go Power |
| Office Utilities - Electricity | 23-Jun-22 | £98.70 | May - Jun 22 | Go Power |
| Office Utilities - Electricity | 01-Aug-22 | £84.21 | Jun 22 | Go Power |
| Office Utilities - Electricity | 24-Aug-22 | £59.12 | Jul 22 | Go Power |
| Office Utilities - Electricity | 05-Oct-22 | £102.05 | Aug 22 | Go Power |
| Office Utilities - Electricity | 11-Oct-22 | £75.32 | Sep 22 | Go Power |
| Office Utilities - Electricity | 14-Nov-22 | £95.56 | Oct 22 | Go Power |
| Office Utilities - Electricity | 12-Dec-22 | £126.30 | Nov 22 | Go Power |
| Members Office - Telephones & Internet | 07-Jun-22 | £44.54 | May 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 07-Jun-22 | £53.45 | Apr 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 01-Aug-22 | £50.04 | Jul 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 01-Aug-22 | £45.59 | Jun 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 23-Aug-22 | £49.97 | Aug 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 08-Sep-22 | £459.22 | Sep 22 | Atlas Communications |
| Members Office - Telephones & Internet | 29-Sep-22 | £56.16 | Sep 22 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 18-Oct-22 | £54.95 | Oct 22 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 22-Nov-22 | £53.00 | Nov 22 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 15-Dec-22 | £53.21 | Dec 22 | Radius Connect Ltd |
| Members Mobiles | 07-Jun-22 | £19.05 | O2 - Apr 22 | Keith Buchanan MLA |
| Members Mobiles | 24-Jun-22 | £40.17 | O2 - May - Jun 22 | Keith Buchanan MLA |
| Members Mobiles | 01-Aug-22 | £19.05 | O2 - Jul 22 | Keith Buchanan MLA |
| Members Mobiles | 13-Oct-22 | £36.80 | O2 - Aug - Sep 22 | Keith Buchanan MLA |
| Members Mobiles | 01-Nov-22 | £20.29 | O2 - Oct 22 | Keith Buchanan MLA |
| Members Postage Cost | 24-Aug-22 | £68.00 | Aug 22 | Keith Buchanan MLA |
| Recharge: Consumables | 18-Nov-22 | £160.55 | Oct 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 18-Nov-22 | £636.08 | Oct 22 | NI Assembly |
| Total | £2,942.10 |
