Joanne Bunting - Constituency Office Operating Expenses

Figures for April 2022 - December 2022

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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
Office Utilities - Water 21-Sep-22 £192.19 Feb - Aug 22 Northern Ireland Water
Office Utilities - Electricity 21-Apr-22 £958.30 Jan - Apr 22 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 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 Mobiles 18-Jul-22 £44.53 O2 - May - Jun 22 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
  Total £2,655.46