Joanne Bunting - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 22/04/2026 | £2,663.00 | J Harvey Decorators - Painting - Mar 26 | Joanne Bunting MLA |
| Members Office - Cleaning | 18/12/2025 | £15.00 | JWE - Windows - Dec 25 | Joanne Bunting MLA |
| Members Office - Cleaning | 18/12/2025 | £15.00 | JWE - Windows - Jan 26 | Joanne Bunting MLA |
| Members Office - Insurance | 18/12/2025 | £442.95 | Dec 25 | Ivor Moffitt |
| 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 |
| Office Utilities - Electricity | 12/11/2025 | £365.64 | Jul - Oct 25 | Power NI |
| Office Utilities - Electricity | 02/02/2026 | £433.81 | Oct 25 - Jan 26 | Power NI |
| Members Mobiles | 16/04/2026 | £39.99 | Tesco Mobile - Apr 25 | Joanne Bunting MLA |
| Members Mobiles | 16/04/2026 | £42.39 | Tesco Mobile - Aug 25 | Joanne Bunting MLA |
| Members Mobiles | 16/04/2026 | £39.99 | Tesco Mobile - Dec 25 | Joanne Bunting MLA |
| Members Mobiles | 16/04/2026 | £39.99 | Tesco Mobile - Feb 26 | Joanne Bunting MLA |
| Members Mobiles | 16/04/2026 | £39.99 | Tesco Mobile - Jan 26 | Joanne Bunting MLA |
| Members Mobiles | 16/04/2026 | £39.99 | Tesco Mobile - Jul 25 | Joanne Bunting MLA |
| Members Mobiles | 16/04/2026 | £39.99 | Tesco Mobile - Jun 25 | Joanne Bunting MLA |
| Members Mobiles | 16/04/2026 | £39.99 | Tesco Mobile - Mar 26 | Joanne Bunting MLA |
| Members Mobiles | 16/04/2026 | £39.99 | Tesco Mobile - May 25 | Joanne Bunting MLA |
| Members Mobiles | 16/04/2026 | £39.99 | Tesco Mobile - Nov 25 | Joanne Bunting MLA |
| Members Mobiles | 16/04/2026 | £39.99 | Tesco Mobile - Oct 25 | Joanne Bunting MLA |
| Members Mobiles | 16/04/2026 | £39.99 | Tesco Mobile - Sep 25 | Joanne Bunting MLA |
| Health & Safety, Security & Fire Safety | 12/11/2025 | £20.26 | Alarm Maintenance - Oct 25 | SIA Fire & Security Solutions Ltd |
| Health & Safety, Security & Fire Safety | 18/12/2025 | £372.00 | Alarm Maintenance - Dec 25 | SIA Fire & Security Solutions Ltd |
| Recharge: Post Paid Envelopes & Postage Stamps | 08/05/2025 | £154.67 | May 25 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 31/03/2026 | £369.79 | Mar 26 | NI Assembly |
| Total | £6,472.69 |
