Keith Buchanan - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 30-May-25 | £35.00 | Robert Spratt - Power Washing - Apr 25 | Keith Buchanan MLA |
| Office Utilities - Water | 11-Apr-25 | £313.92 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 30-May-25 | £107.94 | Apr 25 | Go Power |
| Office Utilities - Electricity | 10-Jun-25 | £60.00 | May 25 | Go Power |
| Members Office - Telephones & Internet | 11-Apr-25 | £65.23 | Apr 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 12-May-25 | £63.88 | May 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 12-Jun-25 | £64.01 | Jun 25 | Radius Connect Ltd |
| Members Mobiles | 30-May-25 | £22.79 | O2 - Apr 25 | Keith Buchanan MLA |
| Members Mobiles | 04-Jun-25 | £22.79 | O2 - May 25 | Keith Buchanan MLA |
| Members Print & Photocopying Costs | 30-May-25 | £180.78 | Photocopying - May 25 | Frew Business Machines |
| Recharge: Consumables | 24-Jun-25 | £172.87 | Jun 25 | NI Assembly |
| Total | £1,109.21 |
