Keith Buchanan - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 30/05/2025 | £35.00 | Robert Spratt - Power Washing - Apr 25 | Keith Buchanan MLA |
| Members Office - Cleaning | 18/08/2025 | £10.00 | Tommy Kennedy - Windows - Aug 25 | Keith Buchanan MLA |
| Members Office - Cleaning | 16/09/2025 | £10.00 | Tommy Kennedy - Windows - Sep 25 | Keith Buchanan MLA |
| Office Utilities - Water | 11/04/2025 | £313.92 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 30/05/2025 | £107.94 | Apr 25 | Go Power |
| Office Utilities - Electricity | 10/06/2025 | £60.00 | May 25 | Go Power |
| Office Utilities - Electricity | 09/07/2025 | £67.92 | Jun 25 | Go Power |
| Office Utilities - Electricity | 18/08/2025 | £57.62 | Jul 25 | Go Power |
| Office Utilities - Electricity | 16/09/2025 | £48.36 | Aug 25 | Go Power |
| Members Office - Telephones & Internet | 11/04/2025 | £65.23 | Apr 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 12/05/2025 | £63.88 | May 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 12/06/2025 | £64.01 | Jun 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 21/07/2025 | £68.34 | Jul 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 18/08/2025 | £72.62 | Aug 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 26/09/2025 | £70.80 | Sep 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 18/08/2025 | £504.00 | Sep 25 - Aug 26 | Atlas Communications |
| Members Mobiles | 30/05/2025 | £22.79 | O2 - Apr 25 | Keith Buchanan MLA |
| Members Mobiles | 04/06/2025 | £22.79 | O2 - May 25 | Keith Buchanan MLA |
| Members Print & Photocopying Costs | 30/05/2025 | £180.78 | Photocopying - May 25 | Frew Business Machines |
| Members Print & Photocopying Costs | 09/07/2025 | £123.36 | Photocopying - Jul 25 | Frew Business Machines |
| Recharge: Consumables | 24/06/2025 | £172.87 | Jun 25 | NI Assembly |
| Total | £2,142.23 |
