Joanne Bunting - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 03-May-19 | £390.74 | Jan - Apr 19 | 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 |
| Recharge: Consumables | 24-Jun-19 | £5.62 | Jun 19 | NI Assembly |
| Total | £805.25 |
