In light of the public health situation, Parliament Buildings is closed to the public. No public tours, events or visitor activities will take place, until further notice. 

However, Assembly business continues. Check the business diary for Plenary and Committee meetings.

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    

Find MLAs

tools-map.png

Locate MLAs

Search

News and Media Centre

tools-media.png

Read press releases, watch live and archived video

Find out more

Follow the Assembly

tools-social.png

Keep up-to-date with the Assembly

Find out more