Joanne Bunting - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 24-Jan-17 | £35.97 | Amazon - Supplies | Joanne Bunting MLA |
| Office Utilities - Electricity | 24-Mar-17 | £93.85 | Nov 16 - Jan 17 | Power NI |
| Members Office - Telephones | 12-Jan-17 | £242.23 | BT - Jan 17 | Joanne Bunting MLA |
| Members Office - Telephones | 22-Feb-17 | £87.60 | BT - Feb 17 | Joanne Bunting MLA |
| Members Office - Telephones | 24-Mar-17 | £93.25 | BT - Mar 17 | Joanne Bunting MLA |
| Members Office - Security & Fire Safety | 22-Feb-17 | £130.80 | Intruder Alarm Call Out | Stewart Intruder Alarms (NI) Ltd |
| Members Office - Security & Fire Safety | 22-Feb-17 | £112.08 | Intruder Alarm Fobs | Stewart Intruder Alarms (NI) Ltd |
| Members Office Equipment - Non Capital | 17-Jan-17 | £209.42 | Amazon - Radiators x 6 | Joanne Bunting MLA |
| Members Office Equipment - Non Capital | 17-Jan-17 | £4.99 | Argos - Fridge | Joanne Bunting MLA |
| Members Office Equipment - Non Capital | 25-Apr-17 | £28.34 | Amazon - Signs & Doorbells | Joanne Bunting MLA |
| Members Office Equipment - Non Capital | 25-Apr-17 | £34.00 | Asda - Bins x 2 | Joanne Bunting MLA |
| Members Office Equipment - Non Capital | 25-Apr-17 | £45.00 | Asda - Microwave | Joanne Bunting MLA |
| Members Stationery | 24-Jan-17 | £166.67 | Amazon - Stationery | Joanne Bunting MLA |
| Members Consumables - Ink Cartridges, Toners | 17-Jan-17 | £80.00 | AC Print - Ink | Joanne Bunting MLA |
| Members ICO Registration | 25-Apr-17 | £35.00 | Mar 17 | Joanne Bunting MLA |
| Sundry Expenditure | 17-Jan-17 | £100.00 | Aug 16 | Joanne Bunting MLA |
| Sundry Expenditure | 17-Jan-17 | £100.00 | Dec 16 | Joanne Bunting MLA |
| Sundry Expenditure | 17-Jan-17 | £100.00 | Jan 17 | Joanne Bunting MLA |
| Sundry Expenditure | 17-Jan-17 | £100.00 | Jul 16 | Joanne Bunting MLA |
| Sundry Expenditure | 17-Jan-17 | £100.00 | Jun 16 | Joanne Bunting MLA |
| Sundry Expenditure | 17-Jan-17 | £100.00 | May 16 | Joanne Bunting MLA |
| Sundry Expenditure | 17-Jan-17 | £100.00 | Nov 16 | Joanne Bunting MLA |
| Sundry Expenditure | 17-Jan-17 | £100.00 | Oct 16 | Joanne Bunting MLA |
| Sundry Expenditure | 17-Jan-17 | £100.00 | Sep 16 | Joanne Bunting MLA |
| Sundry Expenditure | 25-Apr-17 | £100.00 | Feb 17 | Joanne Bunting MLA |
| Sundry Expenditure | 25-Apr-17 | £100.00 | Mar 17 | Joanne Bunting MLA |
| Recharge: Consumables | 08-Jun-16 | £19.99 | May 16 | NI Assembly |
| Recharge: Consumables | 06-Apr-17 | £1,262.65 | Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-16 | £82.67 | May 16 | NI Assembly |
| Total | £3,864.51 |
