Joanne Bunting - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 26-Jul-17 | £109.27 | Dec 16 - May 17 | Northern Ireland Water |
| Office Utilities - Water | 30-Nov-17 | £138.45 | Jun - Nov 17 | Northern Ireland Water |
| Office Utilities - Water | 14-Mar-18 | £67.79 | Nov 17 - Feb 18 | Northern Ireland Water |
| Office Utilities - Electricity | 23-May-17 | £1,114.41 | Jan - Apr 17 | Power NI |
| Office Utilities - Electricity | 09-Aug-17 | £235.07 | Apr - Jul 17 | Power NI |
| Office Utilities - Electricity | 27-Oct-17 | £292.08 | Jul - Oct 17 | Power NI |
| Office Utilities - Electricity | 05-Feb-18 | £527.65 | Oct 17 - Jan 18 | Power NI |
| Members Office - Telephones | 13-Apr-17 | £94.93 | BT - Apr 17 | Joanne Bunting MLA |
| Members Office - Telephones | 23-May-17 | £91.88 | BT - May 17 | Joanne Bunting MLA |
| Members Office - Telephones | 26-Jun-17 | £99.86 | Jun 17 | British Telecommunications PLC |
| Members Office - Telephones | 26-Jul-17 | £98.80 | Jul 17 | British Telecommunications PLC |
| Members Office - Telephones | 09-Aug-17 | £99.04 | Aug 17 | British Telecommunications PLC |
| Members Office - Telephones | 14-Sep-17 | £100.55 | Sep 17 | British Telecommunications PLC |
| Members Office - Telephones | 04-Oct-17 | £140.98 | Oct 17 | British Telecommunications PLC |
| Members Office - Telephones | 09-Nov-17 | £98.83 | Nov 17 | British Telecommunications PLC |
| Members Office - Telephones | 04-Dec-17 | £99.82 | Dec 17 | British Telecommunications PLC |
| Members Office - Telephones | 16-Jan-18 | £106.08 | Jan 18 | British Telecommunications PLC |
| Members Office - Telephones | 20-Feb-18 | £106.38 | Feb 18 | British Telecommunications PLC |
| Members Office - Telephones | 12-Mar-18 | £106.58 | Mar 18 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 23-May-17 | £52.19 | PSNI Premises ID Change | Stewart Intruder Alarms (NI) Ltd |
| Members Office - Security & Fire Safety | 16-Jan-18 | £180.00 | Alarm System | Stewart Intruder Alarms (NI) Ltd |
| Members Office Equipment - Non Capital | 13-Apr-17 | £28.73 | Amazon - Literature Holder | Joanne Bunting MLA |
| Members Office Equipment - Non Capital | 29-Aug-17 | £63.77 | Homebase - Heaters x 6 | Joanne Bunting MLA |
| Members Consumables - Ink Cartridges, Toners | 27-Oct-17 | £160.00 | Ink | Maine Supplies |
| Members ICO Registration | 12-Mar-18 | £35.00 | Mar 18 | Joanne Bunting MLA |
| Sundry Expenditure | 05-Feb-18 | £50.00 | Jan 18 | Joanne Bunting MLA |
| Sundry Expenditure | 12-Mar-18 | £59.96 | Feb 18 | Joanne Bunting MLA |
| Sundry Expenditure | 12-Mar-18 | £69.94 | Mar 18 | Joanne Bunting MLA |
| Recharge: Consumables | 04-Apr-18 | £363.94 | Mar 18 | NI Assembly |
| Total | £4,791.98 |
