Joanne Bunting - Constituency Office Operating Expenses
Figures for April 2021 - December 2021
Bunting, Joanne | ||||
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
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 |
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 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 |
Total | £3,750.26 |