Keith Buchanan - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Buchanan, Keith | ||||
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 18-May-17 | £55.04 | Apr 17 | Go Power |
| Office Utilities - Electricity | 14-Jun-17 | £39.39 | May 17 | Go Power |
| Members Office - Telephones | 02-May-17 | £56.75 | Apr 17 | Rainbow Communications |
| Members Office - Telephones | 18-May-17 | £46.32 | May 17 | Rainbow Communications |
| Members Office - Telephones | 15-Jun-17 | £55.09 | Jun 17 | Rainbow Communications |
| Recharge: Consumables | 03-Jul-17 | £174.91 | Jun 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £427.50 |
