Paula Bradshaw - Constituency Office Operating Expenses

Figures for April 2022 - March 2023

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Furniture - Non Capital 08-Dec-22 £182.40 Chair x 4 McGrath Office Supplies
Members Furniture - Non Capital 08-Dec-22 £270.00 Meeting Table McGrath Office Supplies
Members Office - Repairs & Maintenance 26-Jul-22 £54.00 Homebase - Paint Paula Bradshaw MLA
Members Office - Cleaning 27-Jul-22 £11.97 B&M - Supplies Paula Bradshaw MLA
Members IT Software - Non-Capital 06-Dec-22 £600.00 Caseworker - Nov 22 - Oct 23 Elected Technologies Ltd
Members IT Software - Non-Capital 29-Mar-23 £99.99 Canva - Mar 23 Paula Bradshaw MLA
Members Office - Insurance 21-Mar-23 £523.03 Jul 22 - Jul 23 Marsh UK Ltd
Members Office - Waste Disposal 26-Jul-22 £144.00 Confidential  Waste - Jul 22 Shredbank
Office Utilities  - Gas 21-Mar-23 £383.23 Jul 22 - Jan 23 HY & C Ho
Office Utilities - Electricity 21-Mar-23 £285.67 Jun 22 - Feb 23 HY & C Ho
Members Office - Telephones & Internet 03-May-22 £58.64 Apr 22 British Telecommunications PLC
Members Office - Telephones & Internet 16-May-22 £117.28 May 22 British Telecommunications PLC
Members Office - Telephones & Internet 18-Oct-22 £81.54 Aug - Sep 22 Simplicity Group
Members Office - Telephones & Internet 19-Oct-22 £150.48 Sep 22 Siemens Financial Services Ltd
Members Office - Telephones & Internet 08-Dec-22 £45.78 Oct 22 Simplicity Group
Members Office - Telephones & Internet 06-Dec-22 £45.78 Nov 22 Simplicity Group
Members Office - Telephones & Internet 16-Jan-23 £150.48 Dec 22 Siemens Financial Services Ltd
Members Office - Telephones & Internet 25-Jan-23 £45.78 Dec 22 Simplicity Group
Members Office - Telephones & Internet 13-Mar-23 £91.56 Jan - Feb 23 Simplicity Group
Members Office - Telephones & Internet 29-Mar-23 £46.02 Mar 23 Simplicity Group
Members Office - Telephones & Internet 13-Mar-23 £150.48 Apr - Jun 23 Siemens Financial Services Ltd
Members Mobiles 30-May-22 £65.58 EE - May 22 Paula Bradshaw MLA
Members Mobiles 05-Jul-22 £65.09 EE - Jun 22 Paula Bradshaw MLA
Members Mobiles 27-Jul-22 £65.09 EE - Jul 22 Paula Bradshaw MLA
Members Mobiles 21-Sep-22 £65.09 EE - Aug 22 Paula Bradshaw MLA
Members Mobiles 10-Oct-22 £65.09 EE - Sep 22 Paula Bradshaw MLA
Members Mobiles 31-Oct-22 £65.82 O2 - Oct 22 Paula Bradshaw MLA
Members Mobiles 28-Nov-22 £65.09 EE - Nov 22 Paula Bradshaw MLA
Members Mobiles 03-Jan-23 £65.28 EE - Dec 22 Paula Bradshaw MLA
Members Mobiles 02-Feb-23 £65.09 EE - Jan 23 Paula Bradshaw MLA
Members Mobiles 02-Mar-23 £65.09 EE - Feb 23 Paula Bradshaw MLA
Members Mobiles 29-Mar-23 £65.09 EE - Mar 23 Paula Bradshaw MLA
Health & Safety, Security & Fire Safety 26-Jul-22 £46.50 Botanic Boot & Shoe Repairs - Keys Paula Bradshaw MLA
Members Office Equipment - Non Capital 27-Jul-22 £63.94 B&M - Kitchenware Paula Bradshaw MLA
Members Office Equipment - Non Capital 16-Mar-23 £80.00 Whiteboard installation - Jan 23 Mr Graham Bowden
Members Digital Media 30-May-22 £9.99 Belfast Telegraph - May 22 Paula Bradshaw MLA
Members Digital Media 05-Jul-22 £9.99 Belfast Telegraph - Jun 22 Paula Bradshaw MLA
Members Digital Media 27-Jul-22 £9.99 Belfast Telegraph - Jul 22 Paula Bradshaw MLA
Members Digital Media 21-Sep-22 £9.99 Belfast Telegraph - Sep 22 Paula Bradshaw MLA
Members Digital Media 10-Oct-22 £9.99 Belfast Telegraph - Sep 22 Paula Bradshaw MLA
Members Digital Media 24-Oct-22 £9.99 Belfast Telegraph - Oct 22 Paula Bradshaw MLA
Members Digital Media 28-Nov-22 £9.99 Belfast Telegraph - Nov 22 Paula Bradshaw MLA
Members Digital Media 28-Nov-22 £109.90 Newsletter - Nov 22 - Nov 23 Paula Bradshaw MLA
Members Digital Media 03-Jan-23 £9.99 Belfast Telegraph - Dec 22 Paula Bradshaw MLA
Members Digital Media 18-Jan-23 £9.99 Belfast Telegraph - Jan 23 Paula Bradshaw MLA
Members Digital Media 23-Feb-23 £9.99 Belfast Telegraph - Feb 23 Paula Bradshaw MLA
Members Digital Media 23-Mar-23 £9.99 Belfast Telegraph - Mar 23 Paula Bradshaw MLA
Members Miscellaneous Expenses 27-Jul-22 £7.98 B&M - Refreshments Paula Bradshaw MLA
Members Miscellaneous Expenses 21-Sep-22 £300.00 Furniture Removal Mr Graham Bowden
Recharge: Consumables 18-Aug-22 £51.13 Jun 22 NI Assembly
Recharge: Consumables 19-Oct-22 £33.00 Oct 22 NI Assembly
Recharge: Consumables 12-Dec-22 £32.52 Nov 22 NI Assembly
Recharge: Consumables 31-Mar-23 £1.74 Mar 23 NI Assembly
Recharge: Consumables 31-Mar-23 £88.48 Mar 23 NI Assembly
Recharge: Consumables 31-Mar-23 £32.00 Mar 23 NI Assembly
Recharge: Consumables 31-Mar-23 £165.00 Mar 23 NI Assembly
Recharge: Ink Cartridges/Toner 18-Aug-22 £132.75 Jun 22 NI Assembly
Recharge: Ink Cartridges/Toner 31-Mar-23 £113.76 Mar 23 NI Assembly
Recharge: Post Paid Envelopes & Postage Stamps 18-Aug-22 £172.59 Jun 22 NI Assembly
Recharge: Post Paid Envelopes & Postage Stamps 31-Mar-23 £374.51 Mar 23 NI Assembly
Recharge: Post Paid Envelopes & Postage Stamps 31-Mar-23 £269.53 Mar 23 NI Assembly
Recharge: Equipment 12-Dec-22 £106.67 Whiteboard & Notice Board NI Assembly
Recharge: Equipment 31-Mar-23 £122.59 Mar 23 NI Assembly
  Total £6,669.99