Joanne Bunting - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 26-Jul-17 | £109.27 | Dec 16 - May 17 | Northern Ireland Water |
| Office Utilities - Electricity | 23-May-17 | £1,114.41 | Jan - Apr 17 | Power NI |
| Office Utilities - Electricity | 09-Aug-17 | £235.07 | Apr - Jul 17 | Power NI |
| Members Office - Telephones | 13-Apr-17 | £94.93 | BT - Apr 17 | Joanne Bunting MLA |
| Members Office - Telephones | 23-May-17 | £91.88 | BT - May 17 | Joanne Bunting MLA |
| Members Office - Telephones | 26-Jun-17 | £99.86 | Jun 17 | British Telecommunications PLC |
| Members Office - Telephones | 26-Jul-17 | £98.80 | Jul 17 | British Telecommunications PLC |
| Members Office - Telephones | 09-Aug-17 | £99.04 | Aug 17 | British Telecommunications PLC |
| Members Office - Telephones | 14-Sep-17 | £100.55 | Sep 17 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 23-May-17 | £52.19 | PSNI Premises ID Change | Stewart Intruder Alarms (NI) Ltd |
| Members Office Equipment - Non Capital | 13-Apr-17 | £28.73 | Amazon - Literature Holder | Joanne Bunting MLA |
| Members Office Equipment - Non Capital | 29-Aug-17 | £63.77 | Homebase - Heaters x 6 | Joanne Bunting MLA |
| Total | £2,188.50 |
