Keith Buchanan - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 | Campbells Auction Rooms - Filing Cabinet | 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 |
| 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 - Security & Fire Safety | 30-Sep-19 | £8.40 | K9 Bonus - Key Cutting | 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 |
| Recharge: Consumables | 06-Sep-19 | £104.93 | Sep 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Sep-19 | £522.86 | Sep 19 | NI Assembly |
| Total | £2,097.93 |
