Paula Bradshaw - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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    

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