Keith Buchanan - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Cleaning | 12-Jan-23 | £10.90 | Tesco - Supplies | Keith Buchanan MLA |
Members IT Equipment - Non Capital | 22-Feb-23 | £39.99 | Argos - HDMI Adaptor | Keith Buchanan MLA |
Office Utilities - Water | 27-Apr-22 | £226.40 | Apr 22 - Mar 23 | Northern Ireland Water |
Office Utilities - Electricity | 16-May-22 | £154.32 | Apr 22 | Go Power |
Office Utilities - Electricity | 23-Jun-22 | £98.70 | May - Jun 22 | Go Power |
Office Utilities - Electricity | 01-Aug-22 | £84.21 | Jun 22 | Go Power |
Office Utilities - Electricity | 24-Aug-22 | £59.12 | Jul 22 | Go Power |
Office Utilities - Electricity | 05-Oct-22 | £102.05 | Aug 22 | Go Power |
Office Utilities - Electricity | 11-Oct-22 | £75.32 | Sep 22 | Go Power |
Office Utilities - Electricity | 14-Nov-22 | £95.56 | Oct 22 | Go Power |
Office Utilities - Electricity | 12-Dec-22 | £126.30 | Nov 22 | Go Power |
Office Utilities - Electricity | 10-Jan-23 | £293.32 | Dec 22 | Go Power |
Office Utilities - Electricity | 15-Feb-23 | £224.74 | Jan 23 | Go Power |
Office Utilities - Electricity | 10-Mar-23 | £203.81 | Feb 23 | Go Power |
Office Utilities - Electricity | 21-Apr-23 | £44.75 | Mar 23 | Go Power |
Members Office - Telephones & Internet | 07-Jun-22 | £53.45 | Apr 22 | Rainbow Communications |
Members Office - Telephones & Internet | 07-Jun-22 | £44.54 | May 22 | Rainbow Communications |
Members Office - Telephones & Internet | 01-Aug-22 | £45.59 | Jun 22 | Rainbow Communications |
Members Office - Telephones & Internet | 01-Aug-22 | £50.04 | Jul 22 | Rainbow Communications |
Members Office - Telephones & Internet | 23-Aug-22 | £49.97 | Aug 22 | Rainbow Communications |
Members Office - Telephones & Internet | 08-Sep-22 | £459.22 | Sep 22 | Atlas Communications |
Members Office - Telephones & Internet | 29-Sep-22 | £56.16 | Sep 22 | Radius Connect Ltd |
Members Office - Telephones & Internet | 18-Oct-22 | £54.95 | Oct 22 | Radius Connect Ltd |
Members Office - Telephones & Internet | 22-Nov-22 | £53.00 | Nov 22 | Radius Connect Ltd |
Members Office - Telephones & Internet | 15-Dec-22 | £53.21 | Dec 22 | Radius Connect Ltd |
Members Office - Telephones & Internet | 18-Jan-23 | £48.90 | Jan 23 | Radius Connect Ltd |
Members Office - Telephones & Internet | 15-Feb-23 | £55.51 | Feb 23 | Radius Connect Ltd |
Members Office - Telephones & Internet | 23-Mar-23 | £47.65 | Mar 23 | Radius Connect Ltd |
Members Mobiles | 07-Jun-22 | £19.05 | O2 - Apr 22 | Keith Buchanan MLA |
Members Mobiles | 24-Jun-22 | £40.17 | O2 - May - Jun 22 | Keith Buchanan MLA |
Members Mobiles | 01-Aug-22 | £19.05 | O2 - Jul 22 | Keith Buchanan MLA |
Members Mobiles | 13-Oct-22 | £36.80 | O2 - Aug - Sep 22 | Keith Buchanan MLA |
Members Mobiles | 01-Nov-22 | £20.29 | O2 - Oct 22 | Keith Buchanan MLA |
Members Mobiles | 12-Jan-23 | £19.05 | O2 - Nov 22 | Keith Buchanan MLA |
Members Mobiles | 12-Jan-23 | £18.40 | O2 - Dec 22 | Keith Buchanan MLA |
Members Mobiles | 19-Jan-23 | £19.05 | O2 - Jan 23 | Keith Buchanan MLA |
Members Mobiles | 22-Feb-23 | £19.70 | O2 - Feb 23 | Keith Buchanan MLA |
Members Mobiles | 23-Mar-23 | £21.01 | O2 - Mar 23 | Keith Buchanan MLA |
Members Office Equipment - Non Capital | 10-Mar-23 | £20.00 | B&M - Kettle | Keith Buchanan MLA |
Members Postage Cost | 24-Aug-22 | £68.00 | Aug 22 | Keith Buchanan MLA |
Recharge: Consumables | 18-Nov-22 | £160.55 | Oct 22 | NI Assembly |
Recharge: Consumables | 01-Mar-23 | £120.80 | Feb 23 | NI Assembly |
Recharge: Consumables | 01-Mar-23 | £41.33 | Feb 23 | NI Assembly |
Recharge: Ink Cartridges/Toner | 01-Mar-23 | £520.80 | Feb 23 | NI Assembly |
Recharge: Post Paid Envelopes & Postage Stamps | 18-Nov-22 | £636.08 | Oct 22 | NI Assembly |
Recharge: Post Paid Envelopes & Postage Stamps | 01-Mar-23 | £821.96 | Feb 23 | NI Assembly |
Total | £5,533.77 |