Jonathan Buckley - Constituency Office Operating Expenses

Figures for April 2020 - December 2020

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Furniture - Non Capital 09-Dec-20 £75.00 Classic Blinds - Blind Jonathan Buckley MLA
Members Office - Signage 01-Jul-20 £1,056.00 Window & Door Graphics Sunset Signs
Members Office - Waste Disposal 06-Oct-20 £30.00 Confidential Waste - Oct 20 Securashred
Office Utilities - Water 07-Jul-20 £336.65 Apr 20 - Mar 21 Northern Ireland Water
Office Utilities - Electricity 02-Apr-20 £230.75 Jan - Apr 20 Power NI
Office Utilities - Electricity 05-Aug-20 £177.85 Apr - Jul 20 Power NI
Office Utilities - Electricity 12-Oct-20 £188.10 Jul - Oct 20 Power NI
Members Office - Telephones 02-Apr-20 £66.00 Apr 20 Rainbow Communications
Members Office - Telephones 13-May-20 £66.00 May 20 Rainbow Communications
Members Office - Telephones 23-Jun-20 £66.00 Jun 20 Rainbow Communications
Members Office - Telephones 05-Aug-20 £67.34 Jul 20 Rainbow Communications
Members Office - Telephones 02-Sep-20 £68.03 Aug 20 Rainbow Communications
Members Office - Telephones 22-Sep-20 £67.34 Sep 20 Rainbow Communications
Members Office - Telephones 20-Oct-20 £67.58 Oct 20 Rainbow Communications
Members Office - Telephones 19-Nov-20 £67.34 Nov 20 Rainbow Communications
Members Mobiles 02-Apr-20 £52.11 O2 - Apr 20 Jonathan Buckley MLA
Members Office - Security & Fire Safety 15-Sep-20 £408.00 Screens Dawson Manufacturing & Engineering
Members Office Equipment - Non Capital 22-Sep-20 £38.00 Whitehaven Office Supplies - Stamp x 2 Jonathan Buckley MLA
  Total £3,128.09