Paula Bradley - Constituency Office Operating Expenses

Figures for April 2016 - March 2017 (Post May 2016 election)

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Electricity 25-Jul-16 £157.26 Apr - Jul 16 Power NI
Office Utilities - Electricity 26-Aug-16 £41.64 Jul - Aug 16 Power NI
Members Office - Telephones 22-Jun-16 £288.13 Jun 16 British Telecommunications PLC
Members Office - Telephones 19-Sep-16 £198.96 Sep 16 British Telecommunications PLC
Members Office - Telephones 10-Jan-17 £94.92 Dec 16 British Telecommunications PLC
Members Office - Telephones 24-Mar-17 £126.04 Mar 17 British Telecommunications PLC
Members Internet 03-Aug-16 £14.99 Currys - Wifi Adaptor Paula Bradley MLA
Members Consumables - Ink Cartridges, Toners 13-Sep-16 £60.00 AC Print - Ink Paula Bradley MLA
Members Consumables - Ink Cartridges, Toners 17-Jan-17 £160.00 AC Print - Ink Paula Bradley MLA
Members ICO Registration 22-Jun-16 £35.00 May 16 Information Commissioner's Office
Sundry Expenditure 01-Jul-16 £7.00 Jun 16 Paula Bradley MLA
Recharge: Consumables 27-Jan-17 £38.84 Jan 17 NI Assembly
  Total £1,222.78    

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