Keith Buchanan - Constituency Office Operating Expenses

Figures for April 2019 - March 2020

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Furniture - Non Capital 13-Sep-19 £300.00 Campbell's Auction Rooms - Tambour Unit x 2 Keith Buchanan MLA
Members Furniture - Non Capital 13-Sep-19 £60.00 Campbell's Auction Rooms - Filing Cabinet Keith Buchanan MLA
Members Furniture - Non Capital 24-Feb-20 £43.32 Campbell's Auction Rooms - Filing Cabinet Keith Buchanan MLA
Members Furniture - Non Capital 24-Feb-20 £86.68 Campbell's Auction Rooms - Tambour Unit Keith Buchanan MLA
Members Furniture - Non Capital 02-Apr-20 £160.00 Campbell's Auction Rooms  - Tambour Unit Keith Buchanan MLA
Members Office - Cleaning 09-Mar-20 £16.24 Tesco - Supplies Keith Buchanan MLA
Office Utilities - Electricity 16-May-19 £111.04 Apr 19 Go Power
Office Utilities - Electricity 21-Jun-19 £88.16 May 19 Go Power
Office Utilities - Electricity 16-Jul-19 £33.24 Jun 19 Go Power
Office Utilities - Electricity 29-Aug-19 £33.41 Jul 19 Go Power
Office Utilities - Electricity 16-Sep-19 £34.82 Aug 19 Go Power
Office Utilities - Electricity 17-Oct-19 £54.25 Sep 19 Go Power
Office Utilities - Electricity 21-Nov-19 £69.87 Oct 19 Go Power
Office Utilities - Electricity 02-Jan-20 £138.71 Nov 19 Go Power
Office Utilities - Electricity 22-Jan-20 £103.61 Dec 19 Go Power
Office Utilities - Electricity 19-Feb-20 £90.77 Jan 20 Go Power
Office Utilities - Electricity 16-Mar-20 £172.31 Feb 20 Go Power
Office Utilities - Electricity 24-Apr-20 £94.47 Mar 20 Go Power
Members Office - Telephones 24-Apr-19 £51.12 Apr 19 Rainbow Communications
Members Office - Telephones 20-May-19 £49.15 May 19 Rainbow Communications
Members Office - Telephones 05-Jul-19 £47.47 Jun 19 Rainbow Communications
Members Office - Telephones 24-Jul-19 £59.11 Jul 19 Rainbow Communications
Members Office - Telephones 29-Aug-19 £53.23 Aug 19 Rainbow Communications
Members Office - Telephones 19-Sep-19 £53.70 Sep 19 Rainbow Communications
Members Office - Telephones 17-Oct-19 £47.34 Oct 19 Rainbow Communications
Members Office - Telephones 21-Nov-19 £55.37 Nov 19 Rainbow Communications
Members Office - Telephones 02-Jan-20 £52.34 Dec 19 Rainbow Communications
Members Office - Telephones 22-Jan-20 £49.70 Jan 20 Rainbow Communications
Members Office - Telephones 19-Feb-20 £51.06 Feb 20 Rainbow Communications
Members Office - Telephones 20-Mar-20 £53.08 Mar 20 Rainbow Communications
Members Office - Security & Fire Safety 30-Sep-19 £8.40 K9 Bonus - Keys Cut Keith Buchanan MLA
Members Consumables - Ink Cartridges, Toners 02-Apr-20 £70.00 Tesco - Mar 20 Keith Buchanan MLA
Sundry Expenses 21-Jun-19 £69.06 Jun 19 Keith Buchanan MLA
Sundry Expenses 29-Aug-19 £61.00 Aug 19 Keith Buchanan MLA
Sundry Expenses 30-Sep-19 £61.00 Sep 19 Keith Buchanan MLA
Sundry Expenses 22-Nov-19 £69.40 Nov 19 Keith Buchanan MLA
Sundry Expenses 06-Mar-20 £61.00 Feb 20 Keith Buchanan MLA
Sundry Expenses 29-Apr-20 £14.88 Mar 20 Keith Buchanan MLA
Recharge: Consumables 06-Sep-19 £104.93 Sep 19 NI Assembly
Recharge: Consumables 05-Feb-20 £309.45 Jan 20 NI Assembly
Recharge: Consumables 05-Feb-20 £60.32 Jan 20 NI Assembly
Recharge: Consumables 20-Feb-20 £54.89 Feb 20 NI Assembly
Recharge: Consumables 31-Mar-20 £332.39 Mar 20 NI Assembly
Recharge: Ink Cartridges/Toner 06-Sep-19 £522.86 Sep 19 NI Assembly
Recharge: Ink Cartridges/Toner 05-Feb-20 £542.94 Jan 20 NI Assembly
  Total £4,656.09