Keith Buchanan - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 15-Jan-18 | £30.00 | Campbell's Auction Rooms - Chair | Keith Buchanan MLA |
| Members Furniture - Non Capital | 15-Jan-18 | £55.00 | Campbell's Auction Rooms - Desk | Keith Buchanan MLA |
| Members Furniture - Non Capital | 15-Jan-18 | £110.00 | Campbell's Auction Rooms - Filing Cabinets x 2 | Keith Buchanan MLA |
| Members Furniture - Non Capital | 15-Jan-18 | £280.00 | Campbell's Auction Rooms - Tambour Units x 2 | Keith Buchanan MLA |
| 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 |
| Office Utilities - Electricity | 27-Oct-17 | £50.80 | Sep 17 | Go Power |
| Office Utilities - Electricity | 24-Nov-17 | £62.30 | Oct 17 | Go Power |
| Office Utilities - Electricity | 18-Dec-17 | £112.81 | Nov 17 | Go Power |
| Office Utilities - Electricity | 15-Jan-18 | £60.14 | Dec 17 | Go Power |
| Office Utilities - Electricity | 13-Feb-18 | £171.53 | Jan 18 | Go Power |
| Office Utilities - Electricity | 15-Mar-18 | £89.67 | Feb 18 | Go Power |
| Office Utilities - Electricity | 20-Apr-18 | £127.11 | Mar 18 | 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 |
| 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 - Telephones | 27-Oct-17 | £63.98 | Oct 17 | Rainbow Communications |
| Members Office - Telephones | 24-Nov-17 | £65.51 | Nov 17 | Rainbow Communications |
| Members Office - Telephones | 18-Dec-17 | £59.74 | Dec 17 | Rainbow Communications |
| Members Office - Telephones | 22-Jan-18 | £55.78 | Jan 18 | Rainbow Communications |
| Members Office - Telephones | 19-Feb-18 | £54.13 | Feb 18 | Rainbow Communications |
| Members Office - Telephones | 23-Mar-18 | £53.17 | Mar 18 | Rainbow Communications |
| Members Office - Security & Fire Safety | 13-Sep-17 | £24.00 | Fire Extinguishers | Boyd Fire Protection |
| Members Office Equipment - Non Capital | 15-Jan-18 | £112.56 | Dungannon Electrical Wholesale - Heaters x 2 | Keith Buchanan MLA |
| Members Office Equipment - Non Capital | 15-Jan-18 | £13.74 | Dungannon Electrical Wholesale - Timer Plugs x 2 | Keith Buchanan MLA |
| 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 |
| Sundry Expenditure | 24-Nov-17 | £80.00 | Oct 17 | Keith Buchanan MLA |
| Sundry Expenditure | 24-Nov-17 | £80.00 | Sep 17 | Keith Buchanan MLA |
| Sundry Expenditure | 15-Jan-18 | £82.00 | Jan 18 | 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: Consumables | 16-Nov-17 | £373.69 | Oct 17 | NI Assembly |
| Recharge: Consumables | 16-Jan-18 | £11.64 | Dec 17 | NI Assembly |
| Recharge: Consumables | 05-Feb-18 | £44.47 | Jan 18 | NI Assembly |
| Recharge: Consumables | 20-Mar-18 | £217.88 | Mar 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Sep-17 | £194.45 | Aug 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Nov-17 | £160.99 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 05-Feb-18 | £112.79 | Jan 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 20-Mar-18 | £118.70 | Mar 18 | NI Assembly |
| Recharge: Equipment | 16-Jan-18 | £232.01 | Shredder | NI Assembly |
| Recharge: Equipment | 16-Jan-18 | £107.51 | Guillotine | NI Assembly |
| Recharge: Equipment | 16-Jan-18 | £55.49 | Laminator | NI Assembly |
| Total | £4,899.19 |
