Paula Bradshaw - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Cleaning | 02-Nov-21 | £18.03 | Range - Supplies | Paula Bradshaw MLA |
Members IT Software - Non-Capital | 12-Nov-21 | £600.00 | Caseworker - Dec 21 - Dec 22 | Elected Technologies Ltd |
Members Office - Insurance | 20-Jul-21 | £737.84 | Jul 21 - Jul 22 | Marsh UK Ltd |
Members Office - Waste Disposal | 04-Jun-21 | £78.00 | Confidential Waste - May 21 | Shredbank |
Members Office - Telephones | 19-Apr-21 | £88.32 | Apr 21 | British Telecommunications PLC |
Members Office - Telephones | 12-May-21 | £93.64 | May 21 | British Telecommunications PLC |
Members Office - Telephones | 28-Jun-21 | £54.00 | Jun 21 | British Telecommunications PLC |
Members Office - Telephones | 20-Jul-21 | £53.64 | Jul 21 | British Telecommunications PLC |
Members Office - Telephones | 10-Aug-21 | £53.64 | Aug 21 | British Telecommunications PLC |
Members Office - Telephones | 09-Sep-21 | £53.64 | Sep 21 | British Telecommunications PLC |
Members Office - Telephones | 12-Oct-21 | £53.64 | Oct 21 | British Telecommunications PLC |
Members Office - Telephones | 12-Nov-21 | £53.64 | Nov 21 | British Telecommunications PLC |
Members Office - Telephones | 24-Jan-22 | £93.64 | Jan 22 | British Telecommunications PLC |
Members Office - Telephones | 27-Jan-22 | £53.64 | Dec 22 | British Telecommunications PLC |
Members Mobiles | 29-Apr-21 | £48.65 | EE - Apr 21 | Paula Bradshaw MLA |
Members Mobiles | 07-Jun-21 | £59.56 | EE - May 21 | Paula Bradshaw MLA |
Members Mobiles | 28-Jun-21 | £63.11 | EE - Jun 21 | Paula Bradshaw MLA |
Members Mobiles | 30-Jul-21 | £59.56 | EE - Jul 21 | Paula Bradshaw MLA |
Members Mobiles | 06-Sep-21 | £60.23 | EE - Aug 21 | Paula Bradshaw MLA |
Members Mobiles | 27-Sep-21 | £59.56 | EE - Sep 21 | Paula Bradshaw MLA |
Members Mobiles | 02-Nov-21 | £59.56 | EE - Oct 21 | Paula Bradshaw MLA |
Members Mobiles | 30-Nov-21 | £59.56 | EE - Nov 21 | Paula Bradshaw MLA |
Members Mobiles | 04-Jan-22 | £60.10 | EE - Dec 21 | Paula Bradshaw MLA |
Members Mobiles | 04-Feb-22 | £59.56 | EE - Jan 22 | Paula Bradshaw MLA |
Members Office Equipment - Non Capital | 02-Nov-21 | £79.99 | Range - Vacuum Cleaner | Paula Bradshaw MLA |
Members Digital Media | 20-Apr-21 | £9.99 | Belfast Telegraph - Apr 21 | Paula Bradshaw MLA |
Members Digital Media | 07-Jun-21 | £9.99 | Belfast Telegraph - May 21 | Paula Bradshaw MLA |
Members Digital Media | 28-Jun-21 | £9.99 | Belfast Telegraph - Jun 21 | Paula Bradshaw MLA |
Members Digital Media | 19-Jul-21 | £9.99 | Belfast Telegraph - Jul 21 | Paula Bradshaw MLA |
Members Digital Media | 06-Sep-21 | £9.99 | Belfast Telegraph - Aug 21 | Paula Bradshaw MLA |
Members Digital Media | 27-Sep-21 | £9.99 | Belfast Telegraph - Sep 21 | Paula Bradshaw MLA |
Members Digital Media | 12-Nov-21 | £9.99 | Belfast Telegraph - Oct 21 | Paula Bradshaw MLA |
Members Digital Media | 16-Nov-21 | £89.90 | News Letter - Nov 21 - Oct 22 | Paula Bradshaw MLA |
Members Digital Media | 30-Nov-21 | £9.99 | Belfast Telegraph - Nov 21 | Paula Bradshaw MLA |
Members Digital Media | 04-Jan-22 | £9.99 | Belfast Telegraph - Dec 21 | Paula Bradshaw MLA |
Members Digital Media | 24-Jan-22 | £9.99 | Belfast Telegraph - Jan 22 | Paula Bradshaw MLA |
Members Digital Media | 21-Feb-22 | £9.99 | Belfast Telegraph - Feb 22 | Paula Bradshaw MLA |
Members Miscellaneous Expenses | 02-Nov-21 | £4.00 | Range - Refreshments | Paula Bradshaw MLA |
Recharge: Consumables | 14-Jun-21 | £53.75 | Jun 21 | NI Assembly |
Recharge: Ink Cartridges/Toner | 14-Jun-21 | £182.78 | Jun 21 | NI Assembly |
Total | £3,195.07 |