Jonathan Buckley - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 12-Jun-19 | £190.31 | Feb - Apr 19 | Power NI |
| Office Utilities - Electricity | 25-Jul-19 | £125.69 | Apr - Jul 19 | Power NI |
| Office Utilities - Electricity | 16-Oct-19 | £199.79 | Jul - Oct 19 | Power NI |
| Members Office - Telephones | 25-Apr-19 | £66.00 | Apr 19 | Rainbow Communications |
| Members Office - Telephones | 20-May-19 | £66.00 | May 19 | Rainbow Communications |
| Members Office - Telephones | 18-Jun-19 | £66.00 | Jun 19 | Rainbow Communications |
| Members Office - Telephones | 18-Jul-19 | £66.17 | Jul 19 | Rainbow Communications |
| Members Office - Telephones | 16-Aug-19 | £66.00 | Aug 19 | Rainbow Communications |
| Members Office - Telephones | 16-Sep-19 | £66.00 | Sep 19 | Rainbow Communications |
| Members Office - Telephones | 16-Oct-19 | £68.09 | Oct 19 | Rainbow Communications |
| Members Office - Telephones | 20-Nov-19 | £66.00 | Nov 19 | Rainbow Communications |
| Members Office - Telephones | 19-Dec-19 | £66.00 | Dec 19 | Rainbow Communications |
| Sundry Expenses | 03-Oct-19 | £39.53 | Sep 19 | Jonathan Buckley MLA |
| Sundry Expense Taxable | 29-Oct-19 | £20.00 | Sep 19 | Jonathan Buckley MLA |
| Total | £1,171.58 |
