Sinead Bradley - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Electricity 25-Apr-17 £106.40 Jan - Apr 17 Peter, Kathy, Emma & Jennifer Jenki
Members Office - Telephones 25-Apr-17 £130.40 Apr 17 British Telecommunications PLC
Members Office - Telephones 23-May-17 £87.02 May 17 British Telecommunications PLC
Members Office - Telephones 22-Jun-17 £87.71 Jun 17 British Telecommunications PLC
Members Office - Security & Fire Safety 13-Jun-17 £19.80 Fire Extinguishers Associated Fire Protection Ltd
Members Stationery 24-Apr-17 £12.70 Apr 17 Mourne Office Supplies Ltd
Members Stationery 13-Jun-17 £51.60 Business Cards - May 17 Clanmour Printing Ltd
Sundry Expenditure 25-Apr-17 £100.00 Apr 17 Sinead Bradley MLA
Sundry Expenditure 30-May-17 £100.00 May 17 Sinead Bradley MLA
Recharge: Consumables 26-Apr-17 £42.96 Apr 17 NI Assembly
Recharge: Consumables 26-Apr-17 £2.95 Apr 17 NI Assembly
Recharge: Consumables 16-May-17 £29.95 May 17 NI Assembly
Recharge: Consumables 25-May-17 £10.68 May 17 NI Assembly
Recharge: Consumables 08-Jun-17 £14.21 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 26-Apr-17 £202.73 Apr 17 NI Assembly
Recharge: Ink Cartridges/Toner 16-May-17 £93.84 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 25-May-17 £194.45 May 17 NI Assembly
Recharge: Equipment 08-Jun-17 £146.95 Floor Mats x2 NI Assembly
Constituency Office Operating Expenses Total £1,434.35    

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