Keith Buchanan - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 21-May-18 | £89.99 | Apr 18 | Go Power |
| Office Utilities - Electricity | 19-Jun-18 | £53.93 | May 18 | Go Power |
| Members Office - Telephones | 18-Apr-18 | £56.75 | Apr 18 | Rainbow Communications |
| Members Office - Telephones | 21-May-18 | £51.05 | May 18 | Rainbow Communications |
| Members Office - Telephones | 19-Jun-18 | £52.94 | Jun 18 | Rainbow Communications |
| Sundry Expenditure | 08-Jun-18 | £92.80 | May 18 | Keith Buchanan MLA |
| Recharge: Consumables | 17-May-18 | £352.01 | May 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-May-18 | £227.95 | May 18 | NI Assembly |
| Recharge: Equipment | 17-May-18 | £22.24 | Flipchart Easel | NI Assembly |
| Total | £999.66 |
