Paula Bradley - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 11-Oct-11 £259.29 B&Q - Kitchen Fixtures & Fittings Paula Bradley MLA
Capital - Furniture Purchase 13-Oct-11 £1,340.00 Carpet Arches Carpets
Capital - Furniture Purchase 31-Oct-11 £627.12 Office Fit Out Alpha Marketing UK Ltd
Capital - Furniture Purchase 31-Oct-11 £2,324.09 Office Fit Out Alpha Marketing UK Ltd
Capital - Furniture Purchase 27-Jan-12 £1,812.00 Office Fit Out Alpha Marketing UK Ltd
Capital - Furniture Purchase 28-Mar-12 £225.00 Office Fit-Out Community Development Agency
Capital - Office Equip Purchase 07-Feb-12 £243.45 Drywipe Board NI Assembly
Capital - Self-Employed 25-Oct-11 £400.00 Fitting of Kitchen Base Unit Warren Vance
Capital - Self-Employed 25-Oct-11 £2,600.00 Painting & Decorating Warren Vance
Members Consumables 28-Sep-11 £17.03 Ikea - Office Supplies Paula Bradley MLA
Members Consumables 17-Oct-11 £9.75 Ikea - Office Supplies Paula Bradley MLA
Members Consumables 17-Oct-11 £18.95 Asda - Office Supplies Paula Bradley MLA
Members Consumables 17-Oct-11 £26.07 Ikea - Office Supplies Paula Bradley MLA
Members Consumables 17-Oct-11 £7.82 Tesco - Office Supplies Paula Bradley MLA
Members Consumables 25-Oct-11 £7.99 Homebase - Office Supplies Paula Bradley MLA
Members Consumables 31-Oct-11 £14.98 Paragon Stores - Office Supplies Paula Bradley MLA
Members Consumables 29-Dec-11 £72.00 Stationery Alpha Marketing UK Ltd
Members Consumables 08-Feb-12 £2.00 Asda - Office Supplies Paula Bradley MLA
Members Consumables 08-Feb-12 £2.30 Ikea - Office Supplies Paula Bradley MLA
Members Consumables 08-Feb-12 £1.64 Lidl - Office Supplies Paula Bradley MLA
Members Consumables 08-Feb-12 £1.50 Marks and Spencer - Office Supplies Paula Bradley MLA
Members Consumables 08-Feb-12 £8.07 Medicare - Office Supplies Paula Bradley MLA
Members Consumables 08-Feb-12 £6.00 Next - Office Supplies Paula Bradley MLA
Members Consumables 08-Feb-12 £0.99 Poundstretcher - Office Supplies Paula Bradley MLA
Members Consumables 08-Feb-12 £2.00 Poundworld - Office Supplies Paula Bradley MLA
Members Consumables 08-Feb-12 £2.09 Tesco - Office Supplies Paula Bradley MLA
Members Consumables 08-Feb-12 £1.00 U Payless - Office Supplies Paula Bradley MLA
Members Consumables 08-Mar-12 £144.00 Stationery Alpha Marketing UK Ltd
Members Consumables 28-Mar-12 £90.00 Stationery Alpha Marketing UK Ltd
Members Furniture - Non Capital 08-Mar-12 £104.40 Coffee Table Alpha Marketing UK Ltd
Members Furniture - Non Capital 08-Mar-12 £24.00 Shelving Alpha Marketing UK Ltd
Members Furniture - Non Capital 15-Mar-12 £24.12 Chair Alpha Marketing UK Ltd
Members IT Software - Non-Capital 21-Mar-12 £6.99 iTunes - PDF Software Paula Bradley MLA
Members Mobiles 08-Feb-12 £46.87 O2 - Aug 11 Paula Bradley MLA
Members Mobiles 08-Feb-12 £135.96 O2 - Dec 11 Paula Bradley MLA
Members Mobiles 08-Feb-12 £47.73 O2 - Jul 11 Paula Bradley MLA
Members Mobiles 08-Feb-12 £82.10 O2 - Jun 11 Paula Bradley MLA
Members Mobiles 08-Feb-12 £45.96 O2 - May 11 Paula Bradley MLA
Members Mobiles 08-Feb-12 £106.61 O2 - Nov 11 Paula Bradley MLA
Members Mobiles 08-Feb-12 £60.27 O2 - Oct 11 Paula Bradley MLA
Members Mobiles 08-Feb-12 £46.06 O2 - Sep 11 Paula Bradley MLA
Members Mobiles 08-Mar-12 £47.00 O2 - Feb 12 Paula Bradley MLA
Members Mobiles 08-Mar-12 £47.00 O2 - Jan 12 Paula Bradley MLA
Members Mobiles 15-Mar-12 £47.05 O2 - Mar 12 Paula Bradley MLA
Members Mobiles 29-Mar-12 -£201.94 Reimbursement of Mobile Phone Overpayment Paula Bradley MLA
Members Office - Electricity 25-Oct-11 £27.66 Sep - Oct 11 Power NI
Members Office - Electricity 27-Jan-12 £373.19 Oct 11 - Jan 12 Power NI
Members Office - Insurance 13-Dec-11 £236.10 Nov 11 - Nov 12 Dawson Whyte
Members Office - Rates 25-Nov-11 £3,192.17 3 Portland Ave, Glengormley - Oct 11 - Mar 12 Rate Collection Agency
Members Office - Rent 13-Oct-11 £1,560.28 5 Portland Ave, Glengormley - Aug - Oct 11 Macfarlane & Smyth Estate Agents
Members Office - Rent 31-Oct-11 £2,125.00 5 Portland Ave, Glengormley - Nov 11 - Jan 12 Macfarlane & Smyth Estate Agents
Members Office - Rent 02-Feb-12 £2,125.00 5 Portland Ave, Glengormley - Feb - Apr 12 Macfarlane & Smyth Estate Agents
Members Office - Repairs & Maintenance 08-Sep-11 £22.79 Crown - Decorating Materials Paula Bradley MLA
Members Office - Repairs & Maintenance 08-Sep-11 £10.00 Shoe Repair Centre - Keys Paula Bradley MLA
Members Office - Repairs & Maintenance 14-Sep-11 £6.64 Crown - Decorating Materials Paula Bradley MLA
Members Office - Repairs & Maintenance 14-Sep-11 £22.79 Crown - Decorating Materials Paula Bradley MLA
Members Office - Repairs & Maintenance 14-Sep-11 £244.68 Crown - Decorating Materials Paula Bradley MLA
Members Office - Repairs & Maintenance 28-Sep-11 £23.62 Crown - Paint & Decorating Materials Paula Bradley MLA
Members Office - Repairs & Maintenance 28-Sep-11 £39.53 Crown - Decorating Materials Paula Bradley MLA
Members Office - Repairs & Maintenance 13-Oct-11 £122.28 Fire Extinguishers Central Fire Protection (NI)
Members Office - Repairs & Maintenance 17-Oct-11 £24.00 B&Q - Building Supplies Paula Bradley MLA
Members Office - Repairs & Maintenance 17-Oct-11 £10.00 Samuel Kirk - Building Supplies Paula Bradley MLA
Members Office - Repairs & Maintenance 17-Oct-11 £14.00 Shoe & Repair Centre - Keys Paula Bradley MLA
Members Office Equipment - Non Capital 08-Sep-11 £152.76 HSS Hire - Airless Spray Paula Bradley MLA
Members Office Equipment - Non Capital 14-Sep-11 £10.00 Andy's Stores - Lock Paula Bradley MLA
Members Office Equipment - Non Capital 28-Sep-11 £22.98 B&Q - Light Paula Bradley MLA
Members Office Equipment - Non Capital 28-Sep-11 £10.00 Andy's Stores - Lock Paula Bradley MLA
Members Office Equipment - Non Capital 11-Oct-11 £8.00 Asda - Light Pulls & Frame Paula Bradley MLA
Members Office Equipment - Non Capital 11-Oct-11 £108.24 B&Q - Radiators Paula Bradley MLA
Members Office Equipment - Non Capital 11-Oct-11 £2.99 Poundstretcher - Towel Holder Paula Bradley MLA
Members Office Equipment - Non Capital 17-Oct-11 £35.99 Ikea - Barometer Lamp Paula Bradley MLA
Members Office Equipment - Non Capital 17-Oct-11 £20.98 Ikea - Lamps x 2 Paula Bradley MLA
Members Office Equipment - Non Capital 17-Oct-11 £12.00 Asda - Clock Paula Bradley MLA
Members Office Equipment - Non Capital 17-Oct-11 £39.96 Asda - Microwave Paula Bradley MLA
Members Office Equipment - Non Capital 25-Oct-11 £24.99 Lidl - Laminator Paula Bradley MLA
Members Office Equipment - Non Capital 31-Oct-11 £44.99 Lidl - Radiator Paula Bradley MLA
Members Office Equipment - Non Capital 13-Mar-12 £95.30 Shredder NI Assembly
Members Office Equipment - Non Capital 13-Mar-12 £191.64 Radiators X2 NI Assembly
Members Office Equipment - Non Capital 28-Mar-12 £160.00 Fridge Samuel Getty Ltd
Members Office Equipment - Non Capital 28-Mar-12 £98.00 Vacuum Cleaner Samuel Getty Ltd
Members Office Signage 13-Dec-11 £744.00 Sign RK Signs & Services
Members Professional Advisers 04-Oct-11 £450.00 Solicitors Fees - Sep 11 Samuel Cumming & Son Solicitors
Members Recovery of Stationery 29-Jul-11 £26.03 Stationery - Jun 11 NI Assembly
Members Recovery of Stationery 09-Aug-11 £10.86 Stationery - Jul 11 NI Assembly
Members Recovery of Stationery 08-Nov-11 £4.10 Stationery - Oct 11 NI Assembly
Members Recovery of Stationery 08-Nov-11 £3.94 Stationery - Oct 11 NI Assembly
Members Recovery of Stationery 07-Feb-12 £11.18 Stationery - Jan 12 NI Assembly
Members Recovery of Stationery 13-Mar-12 £15.94 Stationery - Mar 12 NI Assembly
Members Telephones 25-Oct-11 £384.91 Oct 11 British Telecommunications PLC
Members Telephones 23-Dec-11 £323.18 Dec 11 British Telecommunications PLC
Members Telephones 15-Mar-12 £364.98 Mar 12 British Telecommunications PLC
Self Employed Secretarial 03-Oct-11 £400.00 Community Development - Sep 11 Mr D Vitty
Self Employed Secretarial 21-Mar-12 £80.00 Research - Feb - Mar 12 Mrs H North
Support Staff Costs   £39,653.91 Support Staff Costs  
 
Total
£64,628.89    

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