Keith Buchanan - Constituency Office Operating Expenses
Figures for April 2021 - March 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 14-Mar-22 | £27.73 | Poundstretcher - Supplies | Keith Buchanan MLA |
| Members IT Equipment - Non Capital | 10-Jun-21 | £19.98 | I Tek - Cables x 2 | Keith Buchanan MLA |
| Members IT Equipment - Non Capital | 07-Apr-22 | £40.99 | Currys PC World - Hard Drive | Keith Buchanan MLA |
| Office Utilities - Water | 07-Jan-22 | £391.73 | Apr 20 - Mar 22 | Northern Ireland Water |
| Office Utilities - Electricity | 11-May-21 | £112.96 | Apr 21 | Go Power |
| Office Utilities - Electricity | 15-Jun-21 | £115.51 | May 21 | Go Power |
| Office Utilities - Electricity | 14-Jul-21 | £44.24 | Jun 21 | Go Power |
| Office Utilities - Electricity | 17-Aug-21 | £45.66 | Jul 21 | Go Power |
| Office Utilities - Electricity | 06-Oct-21 | £134.07 | Aug 21 | Go Power |
| Office Utilities - Electricity | 03-Dec-21 | £170.82 | Sep - Oct 21 | Go Power |
| Office Utilities - Electricity | 17-Jan-22 | £796.66 | Dec 21 | Go Power |
| Office Utilities - Electricity | 23-Feb-22 | -£208.10 | Refund | Go Power |
| Office Utilities - Electricity | 14-Mar-22 | £254.28 | Feb 22 | Go Power |
| Members Office - Telephones | 21-Apr-21 | £55.07 | Apr 21 | Rainbow Communications |
| Members Office - Telephones | 17-May-21 | £55.49 | May 21 | Rainbow Communications |
| Members Office - Telephones | 18-Jun-21 | £56.96 | Jun 21 | Rainbow Communications |
| Members Office - Telephones | 19-Jul-21 | £133.92 | Jul 21 | Rainbow Communications |
| Members Office - Telephones | 17-Aug-21 | £47.00 | Aug 21 | Rainbow Communications |
| Members Office - Telephones | 06-Oct-21 | £52.49 | Sep 21 | Rainbow Communications |
| Members Office - Telephones | 19-Oct-21 | £53.54 | Oct 21 | Rainbow Communications |
| Members Office - Telephones | 03-Dec-21 | £50.41 | Nov 21 | Rainbow Communications |
| Members Office - Telephones | 25-Jan-22 | £47.39 | Jan 22 | Rainbow Communications |
| Members Office - Telephones | 17-Feb-22 | £46.82 | Feb 22 | Rainbow Communications |
| Members Office - Telephones | 29-Mar-22 | £42.00 | Mar 22 | Rainbow Communications |
| Members Office - Telephones | 20-Apr-22 | £51.19 | Dec 21 | Rainbow Communications |
| Members Mobiles | 21-Apr-21 | £23.07 | O2 - Apr 21 | Keith Buchanan MLA |
| Members Mobiles | 19-Jul-21 | £17.07 | O2 - Jun 21 | Keith Buchanan MLA |
| Members Mobiles | 19-Jul-21 | £19.03 | O2 - May 21 | Keith Buchanan MLA |
| Members Mobiles | 19-Jul-21 | £499.00 | Telefonica - iPhone | Keith Buchanan MLA |
| Members Mobiles | 19-Jul-21 | £15.00 | Telefonica - Top-up | Keith Buchanan MLA |
| Members Mobiles | 18-Aug-21 | £17.50 | O2 - Aug 21 | Keith Buchanan MLA |
| Members Mobiles | 06-Oct-21 | £16.50 | O2 - Jul 21 | Keith Buchanan MLA |
| Members Mobiles | 06-Oct-21 | £31.21 | O2 - Sep 21 | Keith Buchanan MLA |
| Members Mobiles | 06-Jan-22 | £17.07 | O2 - Nov 21 | Keith Buchanan MLA |
| Members Mobiles | 06-Jan-22 | £17.37 | O2 - Oct 21 | Keith Buchanan MLA |
| Members Mobiles | 25-Jan-22 | £17.72 | O2 - Jan 22 | Keith Buchanan MLA |
| Members Mobiles | 17-Feb-22 | £17.07 | O2 - Dec 21 | Keith Buchanan MLA |
| Members Mobiles | 07-Apr-22 | £17.72 | O2 - Mar 22 | Keith Buchanan MLA |
| Members Office Equipment - Non Capital | 24-May-21 | £12.00 | Tesco - Toaster | Keith Buchanan MLA |
| Members Office Equipment - Non Capital | 18-Aug-21 | £70.00 | Campbell's Auction Rooms - Filing Cabinet | Keith Buchanan MLA |
| Members Postage Cost | 14-Mar-22 | £217.00 | Mar 22 | Keith Buchanan MLA |
| Recharge: Consumables | 17-May-21 | £1.61 | Apr 21 | NI Assembly |
| Recharge: Consumables | 11-Jun-21 | £145.21 | May 21 | NI Assembly |
| Recharge: Consumables | 17-Sep-21 | £271.66 | Aug 21 | NI Assembly |
| Recharge: Consumables | 20-Jan-22 | £85.04 | Jan 22 | NI Assembly |
| Recharge: Consumables | 02-Mar-22 | £2.16 | Jan 22 | NI Assembly |
| Recharge: Consumables | 30-Mar-22 | £135.96 | Mar 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Jun-21 | £575.70 | May 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30-Mar-22 | £520.80 | Mar 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 11-Jun-21 | £528.80 | May 21 | NI Assembly |
| Total | £5,930.08 |
