Jonathan Buckley - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Equipment - Non Capital | 08-Apr-25 | £30.00 | Smart Phones & Repairs - iPad Cover - Apr 25 | Jonathan Buckley MLA |
| Office Utilities - Water | 02-Apr-25 | £376.81 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 02-Apr-25 | £661.03 | Jan - Apr 25 | Power NI |
| Members Office - Telephones & Internet | 11-Apr-25 | £122.99 | Apr 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 09-May-25 | £126.66 | May 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 12-Jun-25 | £128.12 | Jun 25 | Radius Connect Ltd |
| Members Mobiles | 10-Apr-25 | £59.53 | O2 - Apr 25 | Jonathan Buckley MLA |
| Total | £1,505.14 |
