Paula Bradley - Constituency Office Operating Expenses
Figures for April 2018 - February 2019
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Telephones | 19-Jul-18 | £1,152.00 | Jun 18 - May 19 | Clarity Telecom Limited |
Members Office - Telephones | 11-Oct-18 | £1.26 | Clarity - Aug 18 | Paula Bradley MLA |
Members Office - Telephones | 17-Dec-18 | £3.25 | Dec 18 | Clarity Telecom Limited |
Members ICO Registration | 18-May-18 | £35.00 | ICO Registration - May 18 - Apr 19 | Paula Bradley MLA |
Sundry Expenses | 16-Jul-18 | £30.98 | Jun 18 | Paula Bradley MLA |
Sundry Expenses | 06-Dec-18 | £26.83 | Dec 18 | Paula Bradley MLA |
Sundry Expense Taxable | 19-Dec-18 | £35.00 | Dec 18 | Paula Bradley MLA |
Recharge: Consumables | 22-Jan-19 | £657.12 | Jan 19 | NI Assembly |
Recharge: Ink Cartridges/Toner | 22-Jan-19 | £383.00 | Jan 19 | NI Assembly |
Total | £2,324.44 |