Paula Bradley - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Furniture - Non Capital | 10-Nov-20 | £708.00 | Chair x 2 | Alpha Marketing UK Ltd |
Members Office - Cleaning | 07-Jul-20 | £19.99 | Amazon - Supplies | Paula Bradley MLA |
Members Office - Cleaning | 31-Mar-21 | £31.20 | Tesco - Supplies | Paula Bradley MLA |
Members IT Equipment - Non Capital | 04-Feb-21 | £549.00 | Currys PC World - Laptop | Paula Bradley MLA |
Members IT Software - Non-Capital | 04-Feb-21 | £14.39 | Zoom - Jan 21 | Paula Bradley MLA |
Members IT Software - Non-Capital | 31-Mar-21 | £14.39 | Zoom - Mar 21 | Paula Bradley MLA |
Members Office - Oil | 12-Oct-20 | £330.00 | Oct 20 | Taylor Fuels |
Members Office - Oil | 08-Mar-21 | £430.00 | Feb 21 | Taylor Fuels |
Office Utilities - Electricity | 24-Nov-20 | £75.57 | Apr 20 | Harry Diamond |
Office Utilities - Electricity | 24-Nov-20 | £90.09 | Mar 20 | Harry Diamond |
Office Utilities - Electricity | 24-Nov-20 | £115.31 | May - Aug 20 | Harry Diamond |
Office Utilities - Electricity | 24-Nov-20 | £63.65 | Oct 20 | Harry Diamond |
Office Utilities - Electricity | 24-Nov-20 | £31.37 | Sep 20 | Harry Diamond |
Office Utilities - Electricity | 31-Mar-21 | £286.58 | Nov 20 - Feb 21 | Harry Diamond |
Members Office - Telephones | 18-Aug-20 | £1,152.00 | Aug 20 | Clarity Telecom Limited |
Members Mobiles | 21-Jul-20 | £150.74 | 3 - Apr - Jun 20 | Paula Bradley MLA |
Members Mobiles | 20-Oct-20 | £151.62 | 3 - Jul - Sep 20 | Paula Bradley MLA |
Members Mobiles | 13-Jan-21 | £153.17 | 3 - Oct - Dec 20 | Paula Bradley MLA |
Members Mobiles | 31-Mar-21 | £51.97 | 3 - Mar 21 | Paula Bradley MLA |
Members Mobiles | 31-Mar-21 | £50.87 | 3 - Feb 21 | Paula Bradley MLA |
Members Mobiles | 31-Mar-21 | £50.33 | 3 - Jan 21 | Paula Bradley MLA |
Health & Safety, Security & Fire Safety | 09-Nov-20 | £19.99 | B&M - Thermometer | Paula Bradley MLA |
Members Stationery & Consumables | 31-Mar-21 | £11.29 | Amazon - Mar 21 | Paula Bradley MLA |
Members Stationery & Consumables | 31-Mar-21 | £5.98 | Various - Oct - Dec 20 | Paula Bradley MLA |
Members Miscellaneous Expenses | 31-Mar-21 | £11.98 | Tesco - Refreshments | Paula Bradley MLA |
Recharge: Consumables | 29-Jul-20 | £44.36 | Jun 20 | NI Assembly |
Recharge: Consumables | 13-Oct-20 | £37.66 | Sep 20 | NI Assembly |
Recharge: Consumables | 15-Jan-21 | £192.80 | Dec 20 | NI Assembly |
Recharge: Consumables | 31-Mar-21 | £107.01 | Mar 21 | NI Assembly |
Recharge: Ink Cartridges/Toner | 13-Oct-20 | £157.83 | Sep 20 | NI Assembly |
Recharge: Ink Cartridges/Toner | 15-Jan-21 | £68.85 | Dec 20 | NI Assembly |
Recharge: Ink Cartridges/Toner | 31-Mar-21 | £276.58 | Mar 21 | NI Assembly |
Recharge: Cleaning & General Consumables | 31-Mar-21 | £22.74 | Mar 21 | NI Assembly |
Recharge: Equipment | 15-Jan-21 | £430.33 | Shredder | NI Assembly |
Total | £5,907.64 |