Paula Bradshaw - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 17-Jun-19 | £114.00 | Chair | McGrath Office Supplies |
| Members Furniture - Non Capital | 17-Jun-19 | £118.80 | Desk | McGrath Office Supplies |
| Members Office - Insurance | 06-Sep-19 | £728.30 | Jul 19 - Jul 20 | Marsh UK Ltd |
| Members Office - Telephones | 15-Apr-19 | £88.49 | Apr 19 | British Telecommunications PLC |
| Members Office - Telephones | 09-Jul-19 | £11.96 | Jun 19 | British Telecommunications PLC |
| Members Office - Telephones | 12-Aug-19 | £129.60 | Aug 19 | British Telecommunications PLC |
| Members Office - Telephones | 12-Aug-19 | £53.38 | Jul 19 | British Telecommunications PLC |
| Members Office - Telephones | 12-Sep-19 | £43.70 | Sep 19 | British Telecommunications PLC |
| Members Office - Telephones | 10-Oct-19 | £42.24 | Oct 19 | British Telecommunications PLC |
| Members Office - Telephones | 13-Nov-19 | £42.24 | Nov 19 | British Telecommunications PLC |
| Members Office - Telephones | 18-Feb-20 | £2.09 | Feb 20 | British Telecommunications PLC |
| Members Office - Telephones | 13-Mar-20 | £42.24 | Mar 20 | British Telecommunications PLC |
| Members Stationery | 27-Jan-20 | £19.98 | Blakwells - Jan 20 | Paula Bradshaw MLA |
| Sundry Expenses | 13-May-19 | £77.95 | May 19 | Paula Bradshaw MLA |
| Sundry Expenses | 09-Sep-19 | £24.05 | Sep 19 | Paula Bradshaw MLA |
| Sundry Expenses | 06-Jan-20 | £33.60 | Dec 19 | Paula Bradshaw MLA |
| Sundry Expenses | 02-Apr-20 | £20.99 | Mar 20 | Paula Bradshaw MLA |
| Recharge: Consumables | 16-Apr-19 | £0.34 | Apr 19 | NI Assembly |
| Recharge: Consumables | 03-Jun-19 | £30.00 | Business Cards | NI Assembly |
| Recharge: Consumables | 03-Jun-19 | £4.87 | May 19 | NI Assembly |
| Recharge: Consumables | 17-Jun-19 | £128.35 | Jun 19 | NI Assembly |
| Recharge: Consumables | 29-Aug-19 | £4.09 | Aug 19 | NI Assembly |
| Recharge: Consumables | 29-Aug-19 | £406.63 | Aug 19 | NI Assembly |
| Recharge: Consumables | 24-Sep-19 | £5.09 | Sep 19 | NI Assembly |
| Recharge: Consumables | 11-Nov-19 | £38.78 | Nov 19 | NI Assembly |
| Recharge: Consumables | 22-Jan-20 | £89.98 | Dec 19 | NI Assembly |
| Recharge: Consumables | 22-Jan-20 | £30.00 | Business Cards | NI Assembly |
| Recharge: Consumables | 18-Feb-20 | £1.28 | Feb 20 | NI Assembly |
| Recharge: Consumables | 20-Feb-20 | £1.70 | Feb 20 | NI Assembly |
| Recharge: Consumables | 31-Mar-20 | £9.83 | Mar 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Aug-19 | £66.96 | Aug 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Aug-19 | £180.94 | Aug 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Nov-19 | £92.60 | Nov 19 | NI Assembly |
| Recharge: Equipment | 24-Sep-19 | £55.49 | A3 Laminator | NI Assembly |
| Total | £2,740.54 |
