Keith Buchanan - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 05/03/2026 | £162.20 | Bassetts - Water Heater & Connector - Feb 26 | Keith Buchanan MLA |
| Members Office - Repairs & Maintenance | 05/03/2026 | £242.20 | DEW - LED Panels & Accessories - Feb 26 | Keith Buchanan MLA |
| Members Office - Repairs & Maintenance | 25/03/2026 | £800.00 | P Toner - Office Painting - Mar 26 | Keith Buchanan MLA |
| 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 |
| Members Office - Cleaning | 27/10/2025 | £10.00 | Tommy Kennedy - Windows - Oct 25 | Keith Buchanan MLA |
| Members Office - Cleaning | 10/12/2025 | £10.00 | Tommy Kennedy - Windows - Nov 25 | Keith Buchanan MLA |
| Members Office - Cleaning | 22/12/2025 | £10.00 | Tommy Kennedy - Windows - Dec 25 | Keith Buchanan MLA |
| Members Office - Cleaning | 19/01/2026 | £10.00 | Tommy Kennedy - Windows - Jan 26 | Keith Buchanan MLA |
| Members Office - Cleaning | 16/02/2026 | £10.00 | Tommy Kennedy - Windows - Feb 26 | Keith Buchanan MLA |
| Members Office - Cleaning | 16/04/2026 | £10.00 | Tommy Kennedy - Windows - Mar 26 | Keith Buchanan MLA |
| Members IT Equipment - Non Capital | 05/03/2026 | £67.99 | Argos - Hard Drive - Feb 26 | 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 |
| Office Utilities - Electricity | 14/10/2025 | £92.59 | Sep 25 | Go Power (Electric) |
| Office Utilities - Electricity | 18/11/2025 | £139.48 | Oct 25 | Go Power (Electric) |
| Office Utilities - Electricity | 10/12/2025 | £189.04 | Nov 25 | Go Power (Electric) |
| Office Utilities - Electricity | 12/01/2026 | £183.77 | Dec 25 | Go Power (Electric) |
| Office Utilities - Electricity | 16/02/2026 | £194.80 | Jan 26 | Go Power (Electric) |
| Office Utilities - Electricity | 13/03/2026 | £233.97 | Feb 26 | Go Power (Electric) |
| Office Utilities - Electricity | 16/04/2026 | £146.73 | Mar 26 | Go Power (Electric) |
| 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 | £504.00 | Sep 25 - Aug 26 | Atlas Communications |
| 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 | 15/10/2025 | £69.08 | Oct 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 18/11/2025 | £64.28 | Nov 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 12/12/2025 | £66.94 | Dec 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 14/01/2026 | £63.88 | Jan 26 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 16/02/2026 | £66.70 | Feb 26 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 13/03/2026 | £68.87 | Mar 26 | Radius Connect Ltd |
| 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 Mobiles | 22/12/2025 | £22.79 | O2 - Aug 25 | Keith Buchanan MLA |
| Members Mobiles | 22/12/2025 | £22.79 | O2 - Dec 25 | Keith Buchanan MLA |
| Members Mobiles | 22/12/2025 | £24.45 | O2 - Jul 25 | Keith Buchanan MLA |
| Members Mobiles | 22/12/2025 | £22.79 | O2 - Jun 25 | Keith Buchanan MLA |
| Members Mobiles | 22/12/2025 | £24.45 | O2 - Nov 25 | Keith Buchanan MLA |
| Members Mobiles | 22/12/2025 | £22.79 | O2 - Oct 25 | Keith Buchanan MLA |
| Members Mobiles | 22/12/2025 | £22.79 | O2 - Sep 25 | Keith Buchanan MLA |
| Members Mobiles | 27/01/2026 | £22.79 | O2 - Jan 26 | Keith Buchanan MLA |
| Members Mobiles | 05/03/2026 | £23.29 | O2 - Feb 26 | Keith Buchanan MLA |
| Members Mobiles | 16/04/2026 | £22.79 | O2 - Mar 26 | Keith Buchanan MLA |
| Members Office Equipment - Non Capital | 22/12/2025 | £17.50 | Tesco - Kettle - Dec 25 | Keith Buchanan MLA |
| Members Office Equipment - Non Capital | 16/02/2026 | £158.40 | Dungannon Electrical Wholesale -Heater x3 -Feb 26 | 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 |
| Members Print & Photocopying Costs | 18/11/2025 | £357.67 | Photocopying - Nov 25 | Frew Business Machines |
| Members Print & Photocopying Costs | 15/01/2026 | £257.68 | Photocopying - Jan 26 | Frew Business Machines |
| Members Print & Photocopying Costs | 16/04/2026 | £222.00 | Printer - Mar 26 | Frew Business Machines |
| Members Print & Photocopying Costs | 16/04/2026 | £114.00 | Printer Ink - Mar 26 | Frew Business Machines |
| Members Print & Photocopying Costs | 16/04/2026 | £284.38 | Photocopying - Mar 26 | Frew Business Machines |
| Recharge: Consumables | 24/06/2025 | £172.87 | Jun 25 | NI Assembly |
| Recharge: Consumables | 23/10/2025 | £104.60 | Oct 25 | NI Assembly |
| Recharge: Consumables | 06/02/2026 | £8.38 | Feb 26 | NI Assembly |
| Recharge: Consumables | 06/02/2026 | £139.66 | Feb 26 | NI Assembly |
| Recharge: Consumables | 13/02/2026 | £4.01 | Feb 26 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 23/10/2025 | £321.85 | Oct 25 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 06/02/2026 | £636.46 | Feb 26 | NI Assembly |
| Recharge: Cleaning & General Consumables | 23/10/2025 | £4.13 | Oct 25 | NI Assembly |
| Recharge: Furniture | 27/02/2026 | £120.72 | Feb 26 - Noticeboards | NI Assembly |
| Total | £8,037.91 |
