Keith Buchanan - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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
Office Utilities - Electricity 27-Jul-17 £36.67 Jun 17 Go Power
Office Utilities - Electricity 25-Aug-17 £29.00 Jul 17 Go Power
Office Utilities - Electricity 21-Sep-17 £25.85 Aug 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
Easton, Alex 15-Jun-17 £55.09 Jun 17 Rainbow Communications
Members Office - Telephones 27-Jul-17 £58.75 Jul 17 Rainbow Communications
Members Office - Telephones 25-Aug-17 £56.76 Aug 17 Rainbow Communications
Members Office - Telephones 21-Sep-17 £64.50 Sep 17 Rainbow Communications
Members Office - Security & Fire Safety 13-Sep-17 £24.00 Fire Extinguishers Boyd Fire Protection
Members ICO Registration 07-Aug-17 £35.00 Jul 17 Keith Buchanan MLA
Sundry Expenditure 27-Jul-17 £100.00 Jul 17 Keith Buchanan MLA
Sundry Expenditure 27-Jul-17 £80.00 Jun 17 Keith Buchanan MLA
Sundry Expenditure 27-Jul-17 £100.00 May 17 Keith Buchanan MLA
Sundry Expenditure 13-Sep-17 £80.00 Aug 17 Keith Buchanan MLA
Recharge: Consumables 03-Jul-17 £174.91 Jun 17 NI Assembly
Recharge: Consumables 27-Sep-17 £281.57 Aug 17 NI Assembly
Recharge: Ink Cartridges/Toner 27-Sep-17 £194.45 Aug 17 NI Assembly
  Total £1,594.05    

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