Joanne Bunting - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 01-Aug-22 | £15.00 | JWE Window Cleaning - Windows - Jun 22 | Joanne Bunting MLA |
| Members Office - Cleaning | 26-Sep-22 | £15.00 | JWE Window Cleaning - Windows - Sep 22 | Joanne Bunting MLA |
| Members Office - Cleaning | 17-Feb-23 | £15.00 | JWE Window Cleaning - Windows - Feb 23 | Joanne Bunting MLA |
| Members IT Equipment - Non Capital | 16-Mar-23 | £19.99 | Amazon - Mouse | Joanne Bunting MLA |
| Members IT Software - Non-Capital | 19-Jan-23 | £143.88 | Zoom - Dec 22 | Joanne Bunting MLA |
| Members Office - Insurance | 25-Jan-23 | £343.87 | Dec 22 - Nov 23 | Ivor Moffitt |
| Office Utilities - Water | 21-Sep-22 | £192.19 | Feb - Aug 22 | Northern Ireland Water |
| Office Utilities - Water | 14-Mar-23 | £150.31 | Aug 22 - Feb 23 | Northern Ireland Water |
| Office Utilities - Electricity | 21-Apr-22 | £958.30 | Jan - Apr 22 | Power NI |
| Office Utilities - Electricity | 24-Mar-23 | £1,613.41 | Apr 22 - Feb 23 | Power NI |
| Office Utilities - Electricity | 01-Aug-22 | £399.39 | Apr - Jul 22 | Power NI |
| Office Utilities - Electricity | 23-Nov-22 | £402.97 | Jul - Oct 22 | Power NI |
| Members Office - Telephones & Internet | 21-Apr-22 | £53.22 | Apr 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 16-May-22 | £53.22 | May 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 01-Jul-22 | £53.10 | Jun 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 01-Aug-22 | £53.10 | Jul 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 21-Sep-22 | £53.10 | Aug 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 17-Feb-23 | £14.40 | Aug 22 | Atlas Communications |
| Members Office - Telephones & Internet | 26-Sep-22 | £61.07 | Aug - Sep 22 | Atlas Communications |
| Members Office - Telephones & Internet | 26-Sep-22 | £53.10 | Sep 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 26-Oct-22 | £38.27 | Oct 22 | Atlas Communications |
| Members Office - Telephones & Internet | 26-Oct-22 | £53.10 | Oct 22 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 23-Nov-22 | £53.10 | Nov 22 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 23-Nov-22 | £38.27 | Nov 22 | Atlas Communications |
| Members Office - Telephones & Internet | 25-Jan-23 | £53.10 | Dec 22 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 25-Jan-23 | £38.27 | Dec 22 | Atlas Communications |
| Members Office - Telephones & Internet | 02-Feb-23 | £53.10 | Jan 23 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 19-Jan-23 | £38.27 | Jan 23 | Atlas Communications |
| Members Office - Telephones & Internet | 02-Feb-23 | £38.27 | Feb 23 | Atlas Communications |
| Members Office - Telephones & Internet | 17-Feb-23 | £53.21 | Feb 23 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 14-Mar-23 | £40.00 | Mar 23 | Atlas Communications |
| Members Office - Telephones & Internet | 16-Mar-23 | £53.11 | Mar 23 | Radius Connect Ltd |
| Members Mobiles | 18-Jul-22 | £44.53 | O2 - May - Jun 22 | Joanne Bunting MLA |
| Members Mobiles | 14-Mar-23 | £183.56 | O2 - Jul 22 - Feb 23 | Joanne Bunting MLA |
| Members Stationery & Consumables | 21-Sep-22 | £12.50 | Proctors - Aug 22 | Joanne Bunting MLA |
| Members Postage Cost | 21-Sep-22 | £22.80 | Aug 22 | Joanne Bunting MLA |
| Members Miscellaneous Expenses | 21-Sep-22 | £12.96 | Spar - Refreshments | Joanne Bunting MLA |
| Members Miscellaneous Expenses | 26-Oct-22 | £17.17 | B&M - Refreshments | Mrs Lisa L Tully |
| Recharge: Consumables | 01-Mar-23 | £1.13 | Feb 23 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-Mar-23 | £208.32 | Feb 23 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 01-Mar-23 | £161.68 | Feb 23 | NI Assembly |
| Total | £5,878.34 |
