Jonathan Buckley - Constituency Office Operating Expenses
Figures for April 2019 - September 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 |
| 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 |
| Total | £712.17 |
