Paula Bradley - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - Newsletters | 07-May-13 | £238.38 | Printing | EPM |
| Members Consumables | 29-Aug-13 | £2.00 | Home Bargains - Office Supplies | Paula Bradley MLA |
| Members Consumables | 29-Aug-13 | £9.06 | Medicare - Office Supplies | Paula Bradley MLA |
| Members Consumables | 29-Aug-13 | £2.00 | Tesco - Office Supplies | Paula Bradley MLA |
| Members Consumables | 29-Aug-13 | £2.20 | U Payless - Office Supplies | Paula Bradley MLA |
| Members Consumables | 31-Mar-14 | £5.00 | Asda - Office Supplies | Paula Bradley MLA |
| Members Consumables | 31-Mar-14 | £10.55 | Medicare - Office Supplies | Paula Bradley MLA |
| Members Consumables | 31-Mar-14 | £1.00 | Poundworld - Office Supplies | Paula Bradley MLA |
| Members Consumables | 31-Mar-14 | £4.00 | Tesco - Office Supplies | Paula Bradley MLA |
| Members Consumables | 31-Mar-14 | £5.08 | U Payless - Office Supplies | Paula Bradley MLA |
| Members Mobiles | 22-Apr-13 | £48.31 | O2 - Apr 13 | Paula Bradley MLA |
| Members Office - Electricity | 23-Apr-13 | £432.62 | Jan - Apr 13 | Power NI |
| Members Office - Electricity | 24-Jul-13 | £221.24 | Apr - Jul 13 | Power NI |
| Members Office - Electricity | 21-Oct-13 | £145.08 | Jul - Oct 13 | Power NI |
| Members Office - Electricity | 21-Jan-14 | £352.90 | Oct 13 - Jan 14 | Power NI |
| Members Office - Insurance | 07-Nov-13 | £277.66 | Nov 13 - Nov 14 | Dawson Whyte |
| Members Office - Rates | 10-Apr-13 | £5,401.90 | 5 Portland Ave, Glengormley - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 01-May-13 | £2,125.00 | 5 Portland Ave, Glengormley - May - Jul 13 | Macfarlane & Smyth Estate Agents |
| Members Office - Rent | 05-Aug-13 | £2,125.00 | 5 Portland Ave, Glengormley - Aug - Oct 13 | Macfarlane & Smyth Estate Agents |
| Members Office - Rent | 04-Nov-13 | £2,125.00 | 5 Portland Ave, Glengormley - Nov 13 - Jan 14 | Macfarlane & Smyth Estate Agents |
| Members Office - Rent | 03-Feb-14 | £2,125.00 | 5 Portland Ave, Glengormley - Feb - Apr 14 | Macfarlane & Smyth Estate Agents |
| Members Office - Repairs & Maintenance | 24-Oct-13 | £52.08 | Fire Extinguishers | Central Fire Protection (NI) |
| Members Office - Utilities | 20-Mar-14 | £78.00 | Waste Collection - Apr 14 - Mar 15 | Newtownabbey Borough Council |
| Members Office - Utilities | 20-Mar-14 | £101.43 | Oct 12 - Sep 13 | Macfarlane & Smyth Estate Agents |
| Members Registration & Membership | 07-May-13 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Room Hire | 22-Apr-13 | £30.00 | Constituency Surgery - Apr 13 | Cloughfern Trustee Hall Management |
| Members Room Hire | 13-Jun-13 | £30.00 | Constituency Surgery - Jun 13 | Cloughfern Trustee Hall Management |
| Members Room Hire | 28-Aug-13 | £30.00 | Constituency Surgery - Aug 13 | Cloughfern Trustee Hall Management |
| Members Room Hire | 21-Oct-13 | £30.00 | Constituency Surgery - Oct 13 | Cloughfern Trustee Hall Management |
| Members Room Hire | 23-Dec-13 | £30.00 | Constituency Surgery - Dec 13 | Cloughfern Trustee Hall Management |
| Members Room Hire | 20-Mar-14 | £30.00 | Constituency Surgery - Feb 14 | Cloughfern Trustee Hall Management |
| Members Telephones | 13-Jun-13 | £485.60 | Jun 13 | British Telecommunications PLC |
| Members Telephones | 12-Sep-13 | £458.82 | Sep 13 | British Telecommunications PLC |
| Members Telephones | 23-Dec-13 | £461.04 | Dec 13 | British Telecommunications PLC |
| Recharge: Consumables | 31-Mar-14 | £0.07 | Mar 14 | NI Assembly |
| Self Employed - Secretarial | 24-Jun-13 | £110.00 | Research - Apr - Jun 13 | Mrs H North |
| Support Staff Salary Costs | £53,737.04 | Support Staff Costs | ||
| Support Staff Other Costs | £2.60 | Support Staff Other Costs | ||
|
Total
|
£71,360.66 |
