Keith Buchanan - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| 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 |
| 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 |
