Joanne Bunting - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Software - Non-Capital | 06-Jan-22 | £143.88 | Zoom - Dec 21 - Dec 22 | Joanne Bunting MLA |
| Members Office - Insurance | 10-Jan-22 | £274.87 | Dec 21 - Dec 22 | Ivor Moffitt |
| Office Utilities - Water | 26-Aug-21 | £141.10 | Feb - Aug 21 | Northern Ireland Water |
| Office Utilities - Electricity | 21-Apr-21 | £741.42 | Jan - Apr 21 | Power NI |
| Office Utilities - Electricity | 26-Aug-21 | £1,456.22 | Apr - Jul 21 | Power NI |
| Office Utilities - Electricity | 25-Oct-21 | £479.19 | Jul - Oct 21 | Power NI |
| Office Utilities - Electricity | 31-Jan-22 | £253.36 | Oct - Jan 22 | Power NI |
| Members Office - Telephones | 16-Apr-21 | £53.22 | Apr 21 | Rainbow Communications |
| Members Office - Telephones | 21-May-21 | £53.10 | May 21 | Rainbow Communications |
| Members Office - Telephones | 18-Jun-21 | £53.10 | Jun 21 | Rainbow Communications |
| Members Office - Telephones | 26-Jul-21 | £53.24 | Jul 21 | Rainbow Communications |
| Members Office - Telephones | 16-Sep-21 | £49.50 | Sep 21 | Rainbow Communications |
| Members Office - Telephones | 25-Oct-21 | £53.10 | Oct 21 | Rainbow Communications |
| Members Office - Telephones | 02-Dec-21 | £53.10 | Nov 21 | Rainbow Communications |
| Members Office - Telephones | 06-Jan-22 | £53.10 | Dec 21 | Rainbow Communications |
| Members Office - Telephones | 31-Jan-22 | £53.10 | Jan 22 | Rainbow Communications |
| Members Mobiles | 18-Jun-21 | £499.00 | Google Store - Handset | Joanne Bunting MLA |
| Members Office Equipment - Non Capital | 26-Jul-21 | £39.98 | Donaghy Bros - Fan x 2 | Joanne Bunting MLA |
| Members Office Equipment - Non Capital | 26-Jul-21 | £24.99 | Poundstretcher - Fan | Joanne Bunting MLA |
| Members Office Equipment - Non Capital | 06-Jan-22 | £101.97 | Amazon - Heater x 3 | Joanne Bunting MLA |
| Recharge: Consumables | 02-Mar-22 | £0.30 | Jan 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Mar-22 | £160.24 | Jan 22 | NI Assembly |
| Total | £4,791.08 |
