Paula Bradley - Total office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 21-Oct-15 | £17.95 | Tesco - Office Supplies | Paula Bradley MLA |
| Members Consumables | 21-Oct-15 | £2.00 | U Payless - Office Supplies | Paula Bradley MLA |
| Members Mobiles | 07-Jul-15 | £24.61 | O2 - Apr 15 | Paula Bradley MLA |
| Members Mobiles | 07-Jul-15 | £25.00 | O2 - Credit Agreement - Apr 15 | Paula Bradley MLA |
| Members Mobiles | 07-Jul-15 | £25.00 | O2 - Credit Agreement - Jun 15 | Paula Bradley MLA |
| Members Mobiles | 07-Jul-15 | £25.00 | O2 - Credit Agreement - May 15 | Paula Bradley MLA |
| Members Mobiles | 07-Jul-15 | £40.12 | O2 - Jun 15 | Paula Bradley MLA |
| Members Mobiles | 07-Jul-15 | £22.83 | O2 - May 15 | Paula Bradley MLA |
| Members Mobiles | 30-Sep-15 | £52.14 | O2 - Aug 15 | Paula Bradley MLA |
| Members Mobiles | 30-Sep-15 | £100.00 | O2 - Credit Agreement - Jul - Oct 15 | Paula Bradley MLA |
| Members Mobiles | 30-Sep-15 | £28.34 | O2 - Jul 15 | Paula Bradley MLA |
| Members Office - Electricity | 27-Apr-15 | £446.17 | Jan - Apr 15 | Power NI |
| Members Office - Electricity | 04-Aug-15 | £156.69 | Apr - Jul 15 | Power NI |
| Members Office - Electricity | 20-Oct-15 | £144.31 | Jul - Oct 15 | Power NI |
| Members Office - Insurance | 11-Nov-15 | £318.36 | Nov 15 - Nov 16 | Towergate Dawson Whyte |
| Members Office - Rates | 16-Apr-15 | £5,072.01 | 3 Portland Ave, Glengormley | Land & Property Services |
| Members Office - Rent | 06-May-15 | £2,125.00 | 5 Portland Ave, Glengormley - May - Jul 15 | Macfarlane & Smyth Estate Agents |
| Members Office - Rent | 03-Aug-15 | £2,125.00 | 5 Portland Ave, Glengormley - Aug - Oct 15 | Macfarlane & Smyth Estate Agents |
| Members Office - Rent | 03-Nov-15 | £2,125.00 | 5 Portland Ave, Glengormley - Nov - Jan 15 | Macfarlane & Smyth Estate Agents |
| Members Office - Repairs & Maintenance | 20-Oct-15 | £34.68 | Fire Extinguishers | Central Fire Protection (NI) |
| Members Postage Cost | 21-Oct-15 | £4.78 | Jul 15 | Paula Bradley MLA |
| Members Registration & Membership | 06-May-15 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 11-Jun-15 | £217.63 | Jun 15 | British Telecommunications PLC |
| Members Telephones | 16-Sep-15 | £212.88 | Sep 15 | British Telecommunications PLC |
| Recharge: Consumables | 09-Dec-15 | £0.67 | Nov 15 | NI Assembly |
| Recharge: Ink cartridges / toner | 09-Dec-15 | £583.35 | Nov 15 | NI Assembly |
| Support Staff Salary Costs | £34665.54 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0 | Support Staff Other Costs | ||
| Total | £48,630.06 |
