Joanne Bunting - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 06/05/2025 | £677.79 | Jan - Apr 25 | Power NI |
| Office Utilities - Electricity | 18/09/2025 | £460.50 | Apr - Jul 25 | Power NI |
| Recharge: Post Paid Envelopes & Postage Stamps | 08/05/2025 | £154.67 | May 25 | NI Assembly |
| Total | £1,292.96 |
