Sinead Bradley - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Cleaning | 29-Sep-20 | £3.47 | Gordons Chemist - Supplies | Sinead Bradley MLA |
Members Office - Cleaning | 23-Nov-20 | £20.00 | Spotless Window Cleaning - Office - Aug & Oct 20 | Sinead Bradley MLA |
Members Office - Cleaning | 24-Nov-20 | £8.00 | Factory Shop - Supplies | Sinead Bradley MLA |
Members IT Software - Non-Capital | 24-Nov-20 | £125.00 | Elected Technologies - Caseworker - Sep - Oct 20 | Sinead Bradley MLA |
Members Office - Oil | 23-Jun-20 | £108.47 | Jun 20 | Paul Braham & Sons Ltd t/a Braham E |
Office Utilities - Electricity | 23-Jun-20 | £17.28 | May 20 | Paul Braham & Sons Ltd t/a Braham E |
Office Utilities - Electricity | 07-Jul-20 | £19.43 | Jul 20 | Paul Braham & Sons Ltd t/a Braham E |
Office Utilities - Electricity | 11-Aug-20 | £19.25 | Aug 20 | Braham Electrical |
Office Utilities - Electricity | 09-Sep-20 | £63.61 | Apr 20 | Paul Braham & Sons Ltd t/a Braham E |
Office Utilities - Electricity | 09-Sep-20 | £24.05 | Sep 20 | Paul Braham & Sons Ltd t/a Braham E |
Office Utilities - Electricity | 06-Oct-20 | £46.68 | Oct 20 | Paul Braham & Sons Ltd t/a Braham E |
Office Utilities - Electricity | 06-Nov-20 | £44.72 | Nov 20 | Paul Braham & Sons Ltd t/a Braham E |
Office Utilities - Electricity | 02-Dec-20 | £38.84 | Dec 20 | Paul Braham & Sons Ltd t/a Braham E |
Members Office - Telephones | 24-Apr-20 | £119.38 | Apr 20 | British Telecommunications PLC |
Members Office - Telephones | 13-May-20 | £144.00 | Apr 20 | S and S Communications |
Members Office - Telephones | 16-Jul-20 | £113.52 | May 20 | British Telecommunications PLC |
Members Office - Telephones | 16-Jul-20 | £153.52 | Jun 20 | British Telecommunications PLC |
Members Office - Telephones | 25-Aug-20 | £153.52 | Aug 20 | British Telecommunications PLC |
Members Office - Telephones | 02-Sep-20 | £153.52 | Jul 20 | British Telecommunications PLC |
Members Office - Telephones | 22-Sep-20 | £133.98 | Sep 20 | British Telecommunications PLC |
Members Office - Telephones | 16-Nov-20 | £80.26 | Nov 20 | British Telecommunications PLC |
Members Office - Telephones | 14-Dec-20 | £108.72 | Dec 20 | British Telecommunications PLC |
Members Office Equipment - Non Capital | 29-Sep-20 | £39.99 | Newry Computer Centre - Web Cam | Sinead Bradley MLA |
Sundry Expenses | 02-Apr-20 | £62.50 | Apr 20 | Sinead Bradley MLA |
Sundry Expenses | 10-Jun-20 | £62.50 | May 20 | Sinead Bradley MLA |
Sundry Expenses | 29-Sep-20 | £62.50 | Jun 20 | Sinead Bradley MLA |
Sundry Expenses | 29-Sep-20 | £62.50 | Jul 20 | Sinead Bradley MLA |
Sundry Expenses | 29-Sep-20 | £62.50 | Aug 20 | Sinead Bradley MLA |
Recharge: Consumables | 23-Sep-20 | £68.65 | Aug 20 | NI Assembly |
Recharge: Consumables | 13-Oct-20 | £27.29 | Sep 20 | NI Assembly |
Recharge: Equipment | 13-Oct-20 | £33.60 | Bin | NI Assembly |
Total | £2,181.25 |