Paula Bradley - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 16-Dec-19 | £36.43 | Supplies | Paula Bradley MLA |
| Members Office - Oil | 22-Nov-19 | £470.00 | Nov 19 | Taylor Fuels |
| Office Utilities - Electricity | 20-Aug-19 | £366.08 | Mar - Jul 19 | Harry Diamond |
| Office Utilities - Electricity | 02-Apr-20 | £569.60 | Aug 19 - Feb 20 | Harry Diamond |
| Members Office - Telephones | 15-Apr-19 | £1.99 | Apr 19 | Clarity Telecom Limited |
| Members Office - Telephones | 12-Jun-19 | £1.78 | Jun 19 | Clarity Telecom Limited |
| Members Office - Telephones | 22-Jul-19 | £1,152.00 | Jun 19 - May 20 | Clarity Telecom Limited |
| Members Office - Telephones | 09-Dec-19 | £138.61 | Handset | Clarity Telecom Limited |
| Sundry Expenses | 16-Dec-19 | £6.58 | Dec 19 | Paula Bradley MLA |
| Sundry Expenses | 02-Apr-20 | £18.37 | Mar 20 | Paula Bradley MLA |
| Recharge: Consumables | 22-Jan-20 | £432.35 | Dec 19 | NI Assembly |
| Recharge: Consumables | 18-Feb-20 | £16.84 | Feb 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Jan-20 | £274.18 | Dec 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Feb-20 | £139.92 | Feb 20 | NI Assembly |
| Recharge: Equipment | 22-Jan-20 | £60.07 | Guillotine | NI Assembly |
| Recharge: Equipment | 22-Jan-20 | £11.00 | Foot Rest | NI Assembly |
| Total | £3,695.80 |
