Joanne Bunting - Constituency Office Operating Expenses

Figures for April 2020 - March 2021

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 25-Aug-20 £302.60 Carpet & Chair MJS Carpet Cleaning Ltd
Members Office - Cleaning 09-Mar-21 £15.00 JWE - Windows - Mar 21 Joanne Bunting MLA
Members IT Software - Non-Capital 10-Dec-20 £143.88 Zoom - Aug 20 Joanne Bunting 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 - Water 09-Mar-21 £139.87 Aug 20 - Feb 21 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
Office Utilities - Electricity 12-Feb-21 £346.69 Oct 20 - Jan 21 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 Office - Telephones 08-Jan-21 £53.20 Dec 20 Rainbow Communications
Members Office - Telephones 22-Jan-21 £53.10 Jan 21 Rainbow Communications
Members Office - Telephones 18-Feb-21 £53.10 Feb 21 Rainbow Communications
Members Office - Telephones 19-Mar-21 £53.10 Mar 21 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 £23.00 O2 - Aug 20 Mrs Lisa L Tully
Members Mobiles 09-Sep-20 £26.26 O2 - Aug 20 Joanne Bunting MLA
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 £22.35 O2 - Oct 20 Joanne Bunting MLA
Members Mobiles 29-Oct-20 £23.00 O2 - Oct 20 Mrs Lisa L Tully
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 Mobiles 08-Jan-21 £21.30 O2 - Dec 20 Joanne Bunting MLA
Members Mobiles 08-Jan-21 £23.00 O2 - Dec 20 Mrs Lisa L Tully
Members Mobiles 12-Feb-21 £21.96 O2 - Jan 21 Joanne Bunting MLA
Members Mobiles 12-Feb-21 £23.00 O2 - Jan 21 Mrs Lisa L Tully
Members Mobiles 09-Mar-21 £23.00 O2 - Feb 21 Mrs Lisa L Tully
Members Mobiles 09-Mar-21 £20.65 O2 - Feb 21 Joanne Bunting MLA
Health & Safety, Security & Fire Safety 16-Oct-20 £312.00 Screens AC-Print Signs & Display
Health & Safety, Security & Fire Safety 22-Jan-21 £240.00 Alarm - Maintenance Stewart Intruder Alarms (NI) Ltd
Health & Safety, Security & Fire Safety 09-Mar-21 £60.00 Marlowe Cleaners - Keys Joanne Bunting MLA
Health & Safety, Security & Fire Safety 29-Mar-21 £225.00 Pest Control District Pest Control Ltd
Health & Safety, Security & Fire Safety 31-Mar-21 £51.00 Intruder Alarm Fob x 2 Stewart Intruder Alarms (NI) Ltd
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: Consumables 19-Jan-21 £10.44 Dec 20 NI Assembly
Recharge: Ink Cartridges/Toner 18-Nov-20 £182.78 Nov 20 NI Assembly
  Total £4,765.06    

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