Jonathan Buckley - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| 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 Office - Cleaning | 04/11/2025 | £50.56 | Asda - Supplies - Nov 25 | Jonathan Buckley MLA |
| Members Office - Cleaning | 15/12/2025 | £90.00 | Contract Cleaning - Windows - Jul - Dec 25 | Jonathan Buckley MLA |
| Members Office - Cleaning | 30/03/2026 | £28.85 | Castle Hardware - Mar 26 | Jonathan Buckley MLA |
| Members Office - Cleaning | 30/03/2026 | £45.00 | Contract Cleaning - Windows - Mar 26 | Jonathan Buckley MLA |
| Members IT Equipment - Non Capital | 08/04/2025 | £30.00 | Smart Phones & Repairs - iPad Cover - Apr 25 | Jonathan Buckley MLA |
| Members IT Equipment - Non Capital | 22/04/2026 | £319.99 | Argos - Camera - Mar 26 | Jonathan Buckley MLA |
| Members IT Equipment - Non Capital | 22/04/2026 | £55.00 | Argos - Microphone - Mar 26 | Jonathan Buckley MLA |
| Members Office - Waste Disposal | 03/11/2025 | £30.00 | Shredding - Oct 25 | Securashred |
| 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 |
| Office Utilities - Electricity | 30/09/2025 | £261.83 | Jun - Sep 25 | Power NI |
| Office Utilities - Electricity | 05/01/2026 | £375.48 | Sep - Dec 25 | Power NI |
| Office Utilities - Electricity | 30/03/2026 | £1,166.58 | Dec 25 - Mar 26 | 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 Office - Telephones & Internet | 16/10/2025 | £112.80 | Oct 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 13/11/2025 | £112.80 | Nov 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 15/12/2025 | £112.92 | Dec 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 15/01/2026 | £112.80 | Jan 26 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 13/02/2026 | £128.39 | Feb 26 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 12/03/2026 | £128.39 | Mar 26 | Radius Connect Ltd |
| Members Mobiles | 10/04/2025 | £59.53 | O2 - Apr 25 | Jonathan Buckley MLA |
| Members Mobiles | 12/08/2025 | £60.66 | O2 - Aug 25 | Jonathan Buckley MLA |
| Members Mobiles | 12/08/2025 | £60.13 | O2 - Jul 25 | Jonathan Buckley MLA |
| Members Mobiles | 12/08/2025 | £59.53 | O2 - Jun 25 | Jonathan Buckley MLA |
| Members Mobiles | 12/08/2025 | £59.58 | O2 - May 25 | Jonathan Buckley MLA |
| Members Mobiles | 13/11/2025 | £60.23 | O2 - Nov 25 | Jonathan Buckley MLA |
| Members Mobiles | 13/11/2025 | £59.53 | O2 - Oct 25 | Jonathan Buckley MLA |
| Members Mobiles | 13/11/2025 | £59.53 | O2 - Sep 25 | Jonathan Buckley MLA |
| Members Mobiles | 30/03/2026 | £59.53 | O2 - Mar 26 | Jonathan Buckley MLA |
| Members Mobiles | 30/03/2026 | £59.53 | O2 - Dec 26 | Jonathan Buckley MLA |
| Members Mobiles | 30/03/2026 | £59.53 | O2 - Feb 26 | Jonathan Buckley MLA |
| Members Mobiles | 30/03/2026 | £59.53 | O2 - Jan 26 | Jonathan Buckley MLA |
| Members Office Equipment - Non Capital | 30/03/2026 | £11.95 | Castle Hardware - Bin - Mar 26 | Jonathan Buckley MLA |
| Members Office Equipment - Non Capital | 30/03/2026 | £27.95 | Castle Hardware - Kettle - Mar 26 | Jonathan Buckley MLA |
| Members Stationery & Consumables | 05/01/2026 | £5.75 | Tesco - Jan 26 | Jonathan Buckley MLA |
| Members Stationery & Consumables | 05/01/2026 | £11.50 | The Works - Dec 25 | Jonathan Buckley MLA |
| Members Print & Photocopying Costs | 04/12/2025 | £36.74 | Printer Rental - Nov 25 | PCR Business Solutions |
| Members Print & Photocopying Costs | 04/12/2025 | £24.74 | Printing - Nov 25 | PCR Business Solutions |
| Members Print & Photocopying Costs | 05/01/2026 | £36.74 | Printer Rental - Dec 25 | PCR Business Solutions |
| Members Print & Photocopying Costs | 05/01/2026 | £9.32 | Printing - Dec 25 | PCR Business Solutions |
| Members Print & Photocopying Costs | 02/02/2026 | £36.74 | Printer Rental - Jan 26 | PCR Business Solutions |
| Members Print & Photocopying Costs | 02/02/2026 | £16.46 | Printing - Jan 26 | PCR Business Solutions |
| Members Print & Photocopying Costs | 03/03/2026 | £36.74 | Printer Rental - Feb 26 | PCR Business Solutions |
| Members Print & Photocopying Costs | 03/03/2026 | £20.14 | Printing - Feb 26 | PCR Business Solutions |
| Members Print & Photocopying Costs | 16/04/2026 | £36.74 | Printer Rental - Mar 26 | PCR Business Solutions |
| Members Print & Photocopying Costs | 16/04/2026 | £19.06 | Printing - Mar 26 | PCR Business Solutions |
| Members Postage Cost | 03/11/2025 | £105.36 | Post Office - Oct - Nov 25 | Jonathan Buckley MLA |
| Members Miscellaneous Expenses | 04/11/2025 | £22.68 | Asda - Refreshments - Nov 25 | Jonathan Buckley MLA |
| Recharge: Consumables | 16/03/2026 | £236.78 | Mar 26 | NI Assembly |
| Recharge: Consumables | 25/03/2026 | £16.38 | Mar 26 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 16/03/2026 | £515.58 | Mar 26 | NI Assembly |
| Recharge: Cleaning & General Consumables | 16/03/2026 | £109.28 | Mar 26 | NI Assembly |
| Total | £7,483.23 |
