Sinead Bradley - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Cleaning | 07-May-19 | £10.00 | Spotless - Window Cleaning - Apr 19 | Sinead Bradley MLA |
Office Utilities - Electricity | 05-Apr-19 | £62.05 | Apr 19 | Paul Braham & Sons Ltd t/a Braham E |
Office Utilities - Electricity | 13-May-19 | £46.67 | Apr - May 19 | Paul Braham & Sons Ltd t/a Braham E |
Office Utilities - Electricity | 13-Jun-19 | £53.64 | May - Jun 19 | Paul Braham & Sons Ltd t/a Braham E |
Members Office - Telephones | 24-Apr-19 | £98.92 | Apr 19 | British Telecommunications PLC |
Members Office - Telephones | 21-May-19 | £98.57 | May 19 | British Telecommunications PLC |
Members Office - Telephones | 20-Jun-19 | £141.72 | Jun 19 | British Telecommunications PLC |
Sundry Expenses | 07-May-19 | £97.04 | Apr 19 | Sinead Bradley MLA |
Total | £608.61 |