Paula Bradshaw - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 Office - Waste Disposal | 26-Jul-22 | £144.00 | Confidential Waste - Jul 22 | Shredbank |
| 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 Finanacial Services LTD |
| Members Office - Telephones & Internet | 06-Dec-22 | £45.78 | Nov 22 | Simplicity Group |
| Members Office - Telephones & Internet | 08-Dec-22 | £45.78 | Oct 22 | Simplicity Group |
| 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 |
| 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 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 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: Ink Cartridges/Toner | 18-Aug-22 | £132.75 | Jun 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 18-Aug-22 | £172.59 | Jun 22 | NI Assembly |
| Recharge: Equipment | 12-Dec-22 | £106.67 | Whiteboard & Notice Board | NI Assembly |
| Total | £3,345.63 |
