Paula Bradshaw - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members ICO Registration | 11 Aug 16 | £35.00 | Aug 16 | Paula Bradshaw MLA |
| Members Office - Signage | 22 Sep 16 | £336.00 | Signage | Ian Fleck Signs & Graphics |
| Members Office - Telephones | 11 Aug 16 | £194.10 | Aug 16 | British Telecommunications PLC |
| Members Office - Telephones | 22 Sep 16 | £43.24 | Sep 16 | British Telecommunications PLC |
| Recharge: Consumables | 08 Jun 16 | £171.00 | May 16 | NI Assembly |
| Recharge: Consumables | 21 Jul 16 | £365.09 | Jul 16 | NI Assembly |
| Recharge: Consumables | 02 Sep 16 | £352.65 | Aug 16 | NI Assembly |
| Recharge: Consumables | 15 Sep 16 | £18.05 | Sep 16 | NI Assembly |
| Recharge: Consumables | 15 Sep 16 | £1.82 | Sep 16 | NI Assembly |
| Recharge: Consumables | 15 Sep 16 | £440.16 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08 Jun 16 | £202.73 | May 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Sep 16 | £40.16 | Sep 16 | NI Assembly |
| Sundry Expenditure | 06 Jul 16 | £68.63 | Jul 16 | Paula Bradshaw MLA |
| Sundry Expenditure | 06 Jul 16 | £26.40 | May 16 | Paula Bradshaw MLA |
| Sundry Expenditure | 18 Aug 16 | £38.40 | Aug 16 | Paula Bradshaw MLA |
| Constituency Office Operating Expenses | Total | £2,333.43 |
