Joanne Bunting - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 25-Aug-20 | £302.60 | Carpet & Chair Cleaning | MJS Carpet Cleaning Ltd |
| Members IT Software - Non-Capital | 10-Dec-20 | £143.88 | Zoom - Aug 20 | Joanne Bunting MLA |
| Members IT Software - Non-Capital | 16-Dec-20 | £62.50 | Elected Technologies - Caseworker - Dec 20 | Pat Catney MLA |
| Members Office - Insurance | 16-Dec-20 | £258.69 | Dec 20 - Dec 21 | Ivor Moffitt |
| Office Utilities - Water | 25-Aug-20 | £133.30 | Feb - Aug 20 | Northern Ireland Water |
| Office Utilities - Electricity | 13-May-20 | £339.96 | Jan - Apr 20 | Power NI |
| Office Utilities - Electricity | 05-Aug-20 | £201.43 | Apr - Jul 20 | Power NI |
| Office Utilities - Electricity | 29-Oct-20 | £595.03 | Apr - Oct 20 | Power NI |
| Members Office - Telephones | 02-Apr-20 | £77.58 | Apr 20 | Rainbow Communications |
| Members Office - Telephones | 13-May-20 | £43.66 | May 20 | Rainbow Communications |
| Members Office - Telephones | 01-Jul-20 | £43.66 | Jun 20 | Rainbow Communications |
| Members Office - Telephones | 11-Aug-20 | £43.66 | Jul 20 | Rainbow Communications |
| Members Office - Telephones | 25-Aug-20 | £53.02 | Aug 20 | Rainbow Communications |
| Members Office - Telephones | 06-Oct-20 | £47.39 | Sep 20 | Rainbow Communications |
| Members Office - Telephones | 21-Oct-20 | £33.92 | Oct 20 | Rainbow Communications |
| Members Office - Telephones | 18-Nov-20 | £53.10 | Nov 20 | Rainbow Communications |
| Members Mobiles | 02-Apr-20 | £21.61 | O2 - Apr 20 | Joanne Bunting MLA |
| Members Mobiles | 02-Apr-20 | £20.00 | O2 - Apr 20 | Mrs Lisa L Tully |
| Members Mobiles | 03-Jun-20 | £22.35 | O2 - May 20 | Joanne Bunting MLA |
| Members Mobiles | 01-Jul-20 | £22.35 | O2 - Jun 20 | Joanne Bunting MLA |
| Members Mobiles | 11-Aug-20 | £23.00 | O2 - Jul 20 | Mrs Lisa L Tully |
| Members Mobiles | 11-Aug-20 | £24.96 | O2 - Jul 20 | Joanne Bunting MLA |
| Members Mobiles | 09-Sep-20 | £26.26 | O2 - Aug 20 | Joanne Bunting MLA |
| Members Mobiles | 09-Sep-20 | £23.00 | O2 - Aug 20 | Mrs Lisa L Tully |
| Members Mobiles | 06-Oct-20 | £23.00 | O2 - Sep 20 | Mrs Lisa L Tully |
| Members Mobiles | 06-Oct-20 | £23.01 | O2 - Sep 20 | Joanne Bunting MLA |
| Members Mobiles | 29-Oct-20 | £23.00 | O2 - Oct 20 | Mrs Lisa L Tully |
| Members Mobiles | 29-Oct-20 | £22.35 | O2 - Oct 20 | Joanne Bunting MLA |
| Members Mobiles | 03-Dec-20 | £20.24 | O2 - Nov 20 | Joanne Bunting MLA |
| Members Mobiles | 03-Dec-20 | £23.00 | O2 - Nov 20 | Mrs Lisa L Tully |
| Members Office - Security & Fire Safety | 16-Oct-20 | £312.00 | Screens | AC-Print Signs & Display |
| Members Advertising - General | 16-Oct-20 | £120.00 | Flyers | AC-Print Signs & Display |
| Recharge: Consumables | 18-Nov-20 | £17.49 | Nov 20 | NI Assembly |
| Recharge: Consumables | 24-Nov-20 | £10.37 | Nov 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-20 | £182.78 | Nov 20 | NI Assembly |
| Total | £3,394.15 |
