Joanne Bunting - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 03-May-18 | £759.26 | Jan - Apr 18 | Power NI |
| Members Office - Telephones | 10-Apr-18 | £146.68 | Apr 18 | British Telecommunications PLC |
| Members Office - Telephones | 09-May-18 | £107.50 | May 18 | British Telecommunications PLC |
| Members Office - Telephones | 20-Jun-18 | £106.67 | Jun 18 | British Telecommunications PLC |
| Members Consumables - Ink Cartridges, Toners | 09-May-18 | £100.00 | Ink | Maine Supplies |
| Total | £1,220.11 |
