Joanne Bunting - Constituency Office Operating Expenses
Figures for April 2018 - February 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 27-Nov-18 | £128.24 | Dec 16 - Dec 17 | Ivor Moffitt |
| Members Office - Insurance | 27-Nov-18 | £185.48 | Dec 17 - Dec 18 | Ivor Moffitt |
| Office Utilities - Water | 10-Aug-18 | £121.75 | Mar - Aug 18 | Northern Ireland Water |
| Office Utilities - Electricity | 03-May-18 | £759.26 | Jan - Apr 18 | Power NI |
| Office Utilities - Electricity | 06-Aug-18 | £514.05 | Apr - Jul 18 | Power NI |
| Office Utilities - Electricity | 28-Jan-19 | £256.02 | Oct 18 - Jan 19 | Power NI |
| Members Office - Telephones | 10-Apr-18 | £146.68 | Apr 18 | British Telecommunications PLC |
| Members Office - Telephones | 09-May-18 | £107.50 | May 18 | British Telecommunications PLC |
| Members Office - Telephones | 20-Jun-18 | £106.67 | Jun 18 | British Telecommunications PLC |
| Members Office - Telephones | 23-Jul-18 | £107.00 | Jul 18 | British Telecommunications PLC |
| Members Office - Telephones | 06-Aug-18 | £106.08 | Aug 18 | British Telecommunications PLC |
| Members Office - Telephones | 05-Sep-18 | £106.38 | Sep 18 | British Telecommunications PLC |
| Members Office - Telephones | 15-Oct-18 | £108.24 | Oct 18 | British Telecommunications PLC |
| Members Office - Telephones | 13-Nov-18 | £109.22 | Nov 18 | British Telecommunications PLC |
| Members Office - Telephones | 10-Dec-18 | £108.24 | Dec 18 | British Telecommunications PLC |
| Members Office - Telephones | 10-Jan-19 | £108.24 | Jan 19 | British Telecommunications PLC |
| Members Office - Telephones | 14-Feb-19 | £108.84 | Feb 19 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 28-Sep-18 | £102.00 | Programme Alarm Fob | Stewart Intruder Alarms (NI) Ltd |
| Members Office - Security & Fire Safety | 10-Jan-19 | £180.00 | Alarm System | Stewart Intruder Alarms (NI) Ltd |
| Members Consumables - Ink Cartridges, Toners | 09-May-18 | £100.00 | Ink | Maine Supplies |
| Recharge: Consumables | 13-Nov-18 | £14.03 | Oct 18 | NI Assembly |
| Total | £3,583.92 |
