Joanne Bunting - Constituency Office Operating Expenses
Figures for April 2019 - September 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 27-Aug-19 | £136.68 | Feb - Aug 19 | Northern Ireland Water |
| Office Utilities - Electricity | 03-May-19 | £390.74 | Jan - Apr 19 | Power NI |
| Office Utilities - Electricity | 08-Aug-19 | £236.18 | Apr - Jul 19 | Power NI |
| Members Office - Telephones | 15-Apr-19 | £111.04 | Apr 19 | British Telecommunications PLC |
| Members Office - Telephones | 07-Jun-19 | £188.54 | Jun 19 | British Telecommunications PLC |
| Members Office - Telephones | 12-Jun-19 | £109.31 | May 19 | British Telecommunications PLC |
| Members Office - Telephones | 05-Jul-19 | £147.60 | Jul 19 | British Telecommunications PLC |
| Members Office - Telephones | 08-Aug-19 | £114.00 | BT - Aug 19 | Joanne Bunting MLA |
| Members Office - Telephones | 09-Sep-19 | £105.16 | BT - Sep 19 | Joanne Bunting MLA |
| Members Office Equipment - Non Capital | 05-Jul-19 | £21.05 | E Bay - Notice Board | Mrs Lisa L Tully |
| Sundry Expenses | 08-Aug-19 | £20.00 | Aug 19 | Joanne Bunting MLA |
| Sundry Expenses | 08-Aug-19 | £100.00 | Jul 19 | Joanne Bunting MLA |
| Recharge: Consumables | 24-Jun-19 | £5.62 | Jun 19 | NI Assembly |
| Total | £1,685.92 |
