Paula Bradshaw - Constituency Office Operating Expenses

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

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Signage 22-Sep-16 £336.00 Signage Ian Fleck Signs & Graphics
Members Office - Insurance 13-Oct-16 £616.49 Jul 16 - Jul 17 Marsh UK Ltd
Members Office - Telephones 11-Aug-16 £194.10 Aug 16 British Telecommunications PLC
Members Office - Telephones 22-Sep-16 £43.24 Sep 16 British Telecommunications PLC
Members Office - Telephones 17-Oct-16 £45.77 Oct 16 British Telecommunications PLC
Members Office - Telephones 23-Nov-16 £44.16 Nov 16 British Telecommunications PLC
Members Office - Telephones 16-Jan-17 £99.24 Jan 17 British Telecommunications PLC
Members ICO Registration 11-Aug-16 £35.00 Aug 16 Paula Bradshaw MLA
Sundry Expenditure 06-Jul-16 £68.63 Jul 16 Paula Bradshaw MLA
Sundry Expenditure 06-Jul-16 £26.40 May 16 Paula Bradshaw MLA
Sundry Expenditure 18-Aug-16 £38.40 Aug 16 Paula Bradshaw MLA
Sundry Expenditure 13-Oct-16 £91.02 Jun 16 Paula Bradshaw MLA
Sundry Expenditure 13-Oct-16 £94.88 Oct 16 Paula Bradshaw MLA
Sundry Expenditure 13-Oct-16 £30.66 Sep 16 Paula Bradshaw MLA
Sundry Expenditure 28-Nov-16 £95.98 Nov 16 Paula Bradshaw MLA
Sundry Expenditure 20-Dec-16 £73.60 Dec 16 Paula Bradshaw MLA
Sundry Expenditure 25-Jan-17 £85.00 Jan 17 Paula Bradshaw MLA
Sundry Expenditure 27-Feb-17 £5.45 Feb 17 Paula Bradshaw MLA
Recharge: Consumables 08-Jun-16 £171.00 May 16 NI Assembly
Recharge: Consumables 21-Jul-16 £365.09 Jul 16 NI Assembly
Recharge: Consumables 02-Sep-16 £352.65 Aug 16 NI Assembly
Recharge: Consumables 15-Sep-16 £18.05 Sep 16 NI Assembly
Recharge: Consumables 15-Sep-16 £1.82 Sep 16 NI Assembly
Recharge: Consumables 15-Sep-16 £440.16 Sep 16 NI Assembly
Recharge: Consumables 24-Oct-16 £20.21 Oct 16 NI Assembly
Recharge: Consumables 16-Jan-17 £2.40 Dec 16 NI Assembly
Recharge: Consumables 16-Jan-17 £252.85 Dec 16 NI Assembly
Recharge: Consumables 18-Jan-17 £0.43 Jan 17 NI Assembly
Recharge: Ink Cartridges/Toner 08-Jun-16 £202.73 May 16 NI Assembly
Recharge: Ink Cartridges/Toner 15-Sep-16 £40.16 Sep 16 NI Assembly
Recharge: Ink Cartridges/Toner 16-Jan-17 £130.20 Dec 16 NI Assembly
Recharge: Ink Cartridges/Toner 31-Jan-17 £194.45 Jan 17 NI Assembly
Recharge: Equipment 26-Jan-17 £130.55 Guillotine NI Assembly
  Total £4,346.77    

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