Jonathan Buckley - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 31/07/2025 | £45.00 | Contract Cleaning - Windows - Jun 25 | Jonathan Buckley MLA |
| Members IT Equipment - Non Capital | 08/04/2025 | £30.00 | Smart Phones & Repairs - iPad Cover - Apr 25 | Jonathan Buckley MLA |
| Office Utilities - Water | 02/04/2025 | £376.81 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 02/04/2025 | £661.03 | Jan - Apr 25 | Power NI |
| Office Utilities - Electricity | 30/06/2025 | £338.07 | Apr - Jun 25 | Power NI |
| Members Office - Telephones & Internet | 11/04/2025 | £122.99 | Apr 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 09/05/2025 | £126.66 | May 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 12/06/2025 | £128.12 | Jun 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 31/07/2025 | £128.12 | Jul 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 14/08/2025 | £228.65 | Aug 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 17/09/2025 | £112.92 | Sep 25 | Radius Connect Ltd |
| Members Mobiles | 10/04/2025 | £59.53 | O2 - Apr 25 | Jonathan Buckley MLA |
| Members Mobiles | 12/08/2025 | £59.58 | O2 - May 25 | Jonathan Buckley MLA |
| Members Mobiles | 12/08/2025 | £59.53 | O2 - Jun 25 | Jonathan Buckley MLA |
| Members Mobiles | 12/08/2025 | £60.13 | O2 - Jul 25 | Jonathan Buckley MLA |
| Members Mobiles | 12/08/2025 | £60.66 | O2 - Aug 25 | Jonathan Buckley MLA |
| Total | £2,597.80 |
