Paula Bradley - Constituency Office Operating Expenses
Figures for April 2017 - February 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 05-Dec-17 | £440.00 | Dec 17 | Taylor Fuels |
| Members Office - Telephones | 12-Jun-17 | £86.04 | Jun 17 | British Telecommunications PLC |
| Members Office - Telephones | 06-Jul-17 | £1,152.00 | Jun 17 - May 18 | Clarity Telecom Limited |
| Members Office - Telephones | 11-Oct-17 | -£35.30 | Telephone Refund | British Telecommunications PLC |
| Members Office Equipment - Non Capital | 12-Feb-18 | £177.30 | Donaghy Bros - Vacuum Cleaner | Paula Bradley MLA |
| Members ICO Registration | 12-Jun-17 | £35.00 | Jun 17 | Paula Bradley MLA |
| Sundry Expenditure | 09-Feb-18 | £51.13 | Jan 18 | Paula Bradley MLA |
| Recharge: Consumables | 16-Nov-17 | £92.08 | Nov 17 | NI Assembly |
| Recharge: Consumables | 11-Dec-17 | £30.00 | Nov 17 | NI Assembly |
| Recharge: Consumables | 17-Jan-18 | £6.18 | Dec 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Nov-17 | £227.95 | Nov 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-Jan-18 | £227.95 | Dec 17 | NI Assembly |
| Total | £2,490.33 |
