Keith Buchanan - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables - Ink Cartridges, Toners | 26 Sep 16 | £60.00 | Ink | Maine Supplies |
| Members ICO Registration | 05 Sep 16 | £35.00 | Sep 16 | Keith Buchanan MLA |
| Members Office - Telephones | 19 Jul 16 | £3.46 | Jul 16 | Rainbow Communications |
| Members Office - Telephones | 22 Aug 16 | £327.05 | Aug 16 | Rainbow Communications |
| Members Office - Telephones | 19 Sep 16 | £54.06 | Sep 16 | Rainbow Communications |
| Office Utilities - Electricity | 19 Sep 16 | £15.83 | Jul - Aug 16 | Power NI |
| Recharge: Consumables | 08 Jul 16 | £30.56 | Jun 16 | NI Assembly |
| Recharge: Consumables | 15 Sep 16 | £77.45 | Sep 16 | NI Assembly |
| Sundry Expenditure | 19 Jul 16 | £74.04 | Jun - Jul 16 | Keith Buchanan MLA |
| Sundry Expenditure | 05 Sep 16 | £96.81 | Sep 16 | Keith Buchanan MLA |
| Constituency Office Operating Expenses | Total | £774.26 |
