Joanne Bunting - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 28-Nov-19 | £15.00 | Jason Elliott - Window Cleaning - Oct 19 | Joanne Bunting MLA |
| Members Office - Insurance | 16-Jan-20 | £242.08 | Dec 19 - Dec 20 | Ivor Moffitt |
| Office Utilities - Water | 27-Aug-19 | £136.68 | Feb - Aug 19 | Northern Ireland Water |
| Office Utilities - Water | 10-Mar-20 | £152.03 | Aug 19 - Feb 20 | 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 |
| Office Utilities - Electricity | 28-Nov-19 | £226.66 | Jul - Oct 19 | Power NI |
| Office Utilities - Electricity | 04-Feb-20 | £323.73 | Oct 19 - Jan 20 | 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 - Telephones | 08-Oct-19 | £105.16 | BT - Oct 19 | Joanne Bunting MLA |
| Members Office - Telephones | 28-Nov-19 | £103.20 | BT - Nov 19 | Joanne Bunting MLA |
| Members Office - Telephones | 16-Jan-20 | £62.70 | BT - Jan 20 | Joanne Bunting MLA |
| Members Office - Telephones | 04-Feb-20 | £103.20 | BT - Feb 20 | Joanne Bunting MLA |
| Members Office - Telephones | 10-Mar-20 | £104.54 | BT - Mar 20 | Joanne Bunting MLA |
| Members Office - Security & Fire Safety | 02-Apr-20 | £282.00 | Fire Alarm & CCTV installation & Monitoring | Stewart Intruder Alarms (NI) Ltd |
| 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 |
| Recharge: Consumables | 11-Mar-20 | £212.17 | Feb 20 | NI Assembly |
| Recharge: Consumables | 31-Mar-20 | £102.85 | Mar 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Mar-20 | £119.41 | Feb 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-20 | £125.98 | Mar 20 | NI Assembly |
| Total | £3,966.63 |
