Sinead Bradley - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
