Joanne Bunting - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 04-Apr-19 | £14.00 | Jason Elliott - Window Cleaning - Feb 19 | Joanne Bunting MLA |
| 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 |
| Members Office - Insurance | 18-Apr-19 | £218.73 | Dec 18 - Dec 19 | Ivor Moffitt |
| Office Utilities - Water | 10-Aug-18 | £121.75 | Mar - Aug 18 | Northern Ireland Water |
| Office Utilities - Water | 06-Mar-19 | £140.74 | Sep 18 - Jan 19 | 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 - Telephones | 11-Mar-19 | £109.14 | Mar 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 Maintenance & Monitoring | Stewart Intruder Alarms (NI) Ltd |
| Members Office Equipment - Non Capital | 25-Mar-19 | £93.84 | Amazon - Shredder | Joanne Bunting MLA |
| Members Consumables - Ink Cartridges, Toners | 09-May-18 | £100.00 | Ink | Maine Supplies |
| Members Consumables - Ink Cartridges, Toners | 18-Apr-19 | £180.00 | Ink | Maine Supplies |
| Members ICO Registration | 04-Apr-19 | £40.00 | ICO Registration - Mar 19 - Mar 20 | Joanne Bunting MLA |
| Sundry Expenses | 06-Mar-19 | £9.70 | Dec 18 | Joanne Bunting MLA |
| Sundry Expenses | 06-Mar-19 | £18.74 | Jan 19 | Joanne Bunting MLA |
| Sundry Expenses | 06-Mar-19 | £26.59 | Nov 18 | Joanne Bunting MLA |
| Sundry Expenses | 04-Apr-19 | £5.50 | Mar 19 | Joanne Bunting MLA |
| Sundry Expenses | 11-Apr-19 | £10.65 | Feb 19 | Joanne Bunting MLA |
| Recharge: Consumables | 13-Nov-18 | £14.03 | Oct 18 | NI Assembly |
| Recharge: Consumables | 02-Apr-19 | £47.02 | Mar 19 | NI Assembly |
| Recharge: Consumables | 02-Apr-19 | £759.74 | Mar 19 | NI Assembly |
| Recharge: Consumables | 16-Apr-19 | (£367.22) | Returned goods | NI Assembly |
| Total | £4,891.09 |
