Paula Bradshaw - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 28-Aug-18 | £730.53 | Jul 18 - Jul 19 | Marsh UK Ltd |
| Members Office - Telephones | 23-Apr-18 | £39.78 | Apr 18 | British Telecommunications PLC |
| Members Office - Telephones | 25-Jun-18 | £42.72 | Jun 18 | British Telecommunications PLC |
| Members Office - Telephones | 25-Jun-18 | £42.72 | May 18 | British Telecommunications PLC |
| Members Office - Telephones | 01-Aug-18 | £83.03 | Jul 18 | British Telecommunications PLC |
| Members Office - Telephones | 28-Aug-18 | £56.34 | Aug 18 | British Telecommunications PLC |
| Members Office - Telephones | 04-Oct-18 | £86.24 | Sep 18 | British Telecommunications PLC |
| Members Office - Telephones | 24-Oct-18 | £46.80 | Oct 18 | British Telecommunications PLC |
| Members Office - Telephones | 12-Nov-18 | £88.34 | Nov 18 | British Telecommunications PLC |
| Members Office - Telephones | 07-Jan-19 | £47.56 | Dec 18 | British Telecommunications PLC |
| Members Office - Telephones | 30-Jan-19 | £46.80 | Jan 19 | British Telecommunications PLC |
| Members Office - Telephones | 12-Mar-19 | £49.50 | Mar 19 | British Telecommunications PLC |
| Members Office - Telephones | 11-Apr-19 | £126.80 | Feb 19 | British Telecommunications PLC |
| Sundry Expenses | 16-Apr-18 | £100.00 | Apr 18 | Paula Bradshaw MLA |
| Sundry Expenses | 04-Jun-18 | £100.00 | May 18 | Paula Bradshaw MLA |
| Sundry Expenses | 25-Jun-18 | £100.00 | Jun 18 | Paula Bradshaw MLA |
| Sundry Expenses | 10-Dec-18 | £26.53 | Nov 18 | Paula Bradshaw MLA |
| Sundry Expenses | 07-Jan-19 | £3.69 | Dec 18 | Paula Bradshaw MLA |
| Recharge: Consumables | 17-May-18 | £231.78 | May 18 | NI Assembly |
| Recharge: Consumables | 04-Jul-18 | £56.69 | Jun 18 | NI Assembly |
| Recharge: Consumables | 12-Dec-18 | £17.36 | Dec 18 | NI Assembly |
| Recharge: Consumables | 12-Dec-18 | £120.00 | Business Cards | NI Assembly |
| Recharge: Ink Cartridges/Toner | 12-Dec-18 | £90.47 | Dec 18 | NI Assembly |
| Total | £2,333.68 |
