Paula Bradshaw - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 31-Jul-17 | £682.09 | Jul 17 - Jul 18 | Marsh UK Ltd |
| Members Office - Telephones | 19-May-17 | £39.89 | May 17 | British Telecommunications PLC |
| Members Office - Telephones | 25-Jul-17 | £40.88 | Jul 17 | British Telecommunications PLC |
| Members Office - Telephones | 16-Aug-17 | £39.73 | Jun 17 | British Telecommunications PLC |
| Members Office - Telephones | 16-Aug-17 | £79.48 | Aug 17 | British Telecommunications PLC |
| Members Office - Telephones | 20-Sep-17 | £58.08 | Sep 17 | British Telecommunications PLC |
| Sundry Expenditure | 27-Apr-17 | £100.00 | Apr 17 | Paula Bradshaw MLA |
| Sundry Expenditure | 14-Jun-17 | £100.00 | May 17 | Paula Bradshaw MLA |
| Sundry Expenditure | 20-Sep-17 | £100.00 | Aug 17 | Paula Bradshaw MLA |
| Sundry Expenditure | 20-Sep-17 | £100.00 | Jul 17 | Paula Bradshaw MLA |
| Sundry Expenditure | 20-Sep-17 | £100.00 | Sep 17 | Paula Bradshaw MLA |
| Recharge: Consumables | 16-May-17 | £6.44 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-May-17 | £130.61 | May 17 | NI Assembly |
| Total | £1,577.20 |
