Sinead Bradley - Constituency Office Operating Expenses

Figures for April 2019 - March 2020

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Furniture - Non Capital 24-Apr-20 £406.80 Chair MOURNE SUPPLIES COMPANY
Members Office - Cleaning 07-May-19 £10.00 Spotless - Window Cleaning - Apr 19 Sinead Bradley MLA
Members Office - Cleaning 27-Jun-19 £10.00 Spotless - Window Cleaning - Jun 19 Sinead Bradley MLA
Members Office - Cleaning 16-Jul-19 £7.47 Eurospar - Supplies Sinead Bradley MLA
Members Office - Cleaning 05-Aug-19 £10.00 Spotless - Window Cleaning - Jul 19 Sinead Bradley MLA
Members Office - Cleaning 18-Sep-19 £10.00 Spotless - Window Cleaning - Sep 19 Sinead Bradley MLA
Members Office - Cleaning 03-Dec-19 £10.00 Spotless - Window Cleaning - Oct 19 Sinead Bradley MLA
Members Office - Cleaning 13-Jan-20 £10.00 Spotless - Window Cleaning - Dec 19 Sinead Bradley MLA
Members Office - Cleaning 02-Mar-20 £14.31 Eurospar - Supplies Sinead Bradley MLA
Members Office - Cleaning 19-Mar-20 £20.00 Spotless - Window Cleaning - Jan - Feb 20 Sinead Bradley MLA
Members Office - Oil 19-Feb-20 £247.54 Feb 20 Paul Braham & Sons Ltd t/a Braham E
Members Office - Oil 02-Mar-20 £219.80 Nov 19 Paul Braham & Sons Ltd t/a Braham E
Office Utilities - Electricity 05-Apr-19 £62.05 Apr 19 Paul Braham & Sons Ltd t/a Braham E
Office Utilities - Electricity 13-May-19 £46.67 Apr - May 19 Paul Braham & Sons Ltd t/a Braham E
Office Utilities - Electricity 13-Jun-19 £53.64 May - Jun 19 Paul Braham & Sons Ltd t/a Braham E
Office Utilities - Electricity 05-Jul-19 £54.26 Jun - Jul 19 Paul Braham & Sons Ltd t/a Braham E
Office Utilities - Electricity 06-Aug-19 £48.11 Jul - Aug 19 Paul Braham & Sons Ltd t/a Braham E
Office Utilities - Electricity 04-Sep-19 £52.03 Aug - Sep 19 Paul Braham & Sons Ltd t/a Braham E
Office Utilities - Electricity 07-Oct-19 £60.98 Oct 19 Paul Braham & Sons Ltd t/a Braham E
Office Utilities - Electricity 20-Dec-19 £57.99 Dec 19 Paul Braham & Sons Ltd t/a Braham E
Office Utilities - Electricity 13-Jan-20 £57.99 Jan 20 Paul Braham & Sons Ltd t/a Braham E
Office Utilities - Electricity 19-Feb-20 £62.10 Feb 20 Paul Braham & Sons Ltd t/a Braham E
Office Utilities - Electricity 02-Mar-20 £67.69 Nov 19 Paul Braham & Sons Ltd t/a Braham E
Office Utilities - Electricity 04-Mar-20 £44.08 Mar 20 Paul Braham & Sons Ltd t/a Braham E
Office Utilities - Electricity 16-Mar-20 £14.20 Mar 20 Paul Braham & Sons Ltd t/a Braham E
Members Office - Telephones 24-Apr-19 £98.92 Apr 19 British Telecommunications PLC
Members Office - Telephones 21-May-19 £98.57 May 19 British Telecommunications PLC
Members Office - Telephones 20-Jun-19 £141.72 Jun 19 British Telecommunications PLC
Members Office - Telephones 22-Jul-19 £66.58 Jul 19 British Telecommunications PLC
Members Office - Telephones 28-Aug-19 £104.16 Aug 19 British Telecommunications PLC
Members Office - Telephones 18-Sep-19 £97.96 Sep 19 British Telecommunications PLC
Members Office - Telephones 06-Nov-19 £96.96 Oct 19 British Telecommunications PLC
Members Office - Telephones 18-Nov-19 £141.76 Nov 19 British Telecommunications PLC
Members Office - Telephones 19-Feb-20 £100.78 Feb 20 British Telecommunications PLC
Members Office - Telephones 16-Mar-20 £43.81 Mar 20 British Telecommunications PLC
Members Office - Security & Fire Safety 16-Jul-19 £3.00 Point Locks - Keys Cut Sinead Bradley MLA
Members Office - Security & Fire Safety 05-Aug-19 £222.00 Access Control System JBC Security Services Ltd
Members Office - Security & Fire Safety 27-Feb-20 £55.80 Fire Extinguishers Associated Fire Protection Ltd
Members Office - Security & Fire Safety 27-Feb-20 £54.00 CCTV Maintenance AJC Security Systems
Sundry Expenses 07-May-19 £97.04 Apr 19 Sinead Bradley MLA
Sundry Expenses 27-Jun-19 £65.74 May 19 Sinead Bradley MLA
Sundry Expenses 16-Jul-19 £88.05 Jun 19 Sinead Bradley MLA
Sundry Expenses 05-Aug-19 £66.64 Jul 19 Sinead Bradley MLA
Sundry Expenses 04-Sep-19 £62.50 Aug 19 Sinead Bradley MLA
Sundry Expenses 10-Oct-19 £100.00 Sep 19 Sinead Bradley MLA
Sundry Expenses 03-Dec-19 £80.88 Oct 19 Sinead Bradley MLA
Sundry Expenses 13-Jan-20 £62.50 Dec 19 Sinead Bradley MLA
Sundry Expenses 13-Jan-20 £71.12 Nov 19 Sinead Bradley MLA
Sundry Expenses 27-Feb-20 £72.00 Jan 20 Sinead Bradley MLA
Sundry Expenses 02-Mar-20 £78.48 Feb 20 Sinead Bradley MLA
Sundry Expenses 02-Apr-20 £63.05 Mar 20 Sinead Bradley MLA
Recharge: Consumables 24-Jul-19 £14.14 Jul 19 NI Assembly
Recharge: Consumables 04-Nov-19 £227.52 Oct 19 NI Assembly
Recharge: Consumables 11-Mar-20 £425.70 Feb 20 NI Assembly
Recharge: Consumables 23-Mar-20 £116.51 Feb 20 NI Assembly
Recharge: Ink Cartridges/Toner 23-Mar-20 £91.39 Feb 20 NI Assembly
Recharge: Ink Cartridges/Toner 31-Mar-20 £46.30 Mar 20 NI Assembly
Recharge: Equipment 24-Jul-19 £60.07 Guillotine NI Assembly
  Total £4,873.36