Sinead Bradley - Constituency Office Operating Expenses
Figures for April 2016 - February 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Furniture Purchase | 16-Jan-17 | £226.80 | Chair | Mourne Office Supplies Ltd |
| Capital - Furniture Purchase | 16-Jan-17 | £453.60 | Desk | Mourne Office Supplies Ltd |
| Members Furniture - Non Capital | 22-Nov-16 | £328.00 | Bookcase | Hardy's Furniture |
| Members Furniture - Non Capital | 22-Nov-16 | £199.00 | Desk | Hardy's Furniture |
| Members Furniture - Non Capital | 16-Jan-17 | £172.80 | Chairs x 6 | Mourne Office Supplies Ltd |
| Members Office - Oil | 26-Jan-17 | £174.72 | Jan 17 | Jenkin landlord |
| Office Utilities - Electricity | 28-Oct-16 | £29.12 | Sep - Oct 16 | Jenkin landlord |
| Office Utilities - Electricity | 26-Jan-17 | £102.24 | Oct 16 - Jan 17 | Jenkin landlord |
| Members Office - Telephones | 31-Oct-16 | £80.54 | Oct 16 | British Telecommunications PLC |
| Members Office - Telephones | 17-Nov-16 | £199.20 | Multi-line Installation | British Telecommunications PLC |
| Members Office - Telephones | 17-Nov-16 | £74.06 | Nov 16 | British Telecommunications PLC |
| Members Office - Telephones | 22-Nov-16 | £108.00 | Telephone Handset | S and S Communications |
| Members Office - Telephones | 22-Nov-16 | £300.00 | Telephone System Installation | S and S Communications |
| Members Office - Telephones | 04-Jan-17 | £83.35 | Dec 16 | British Telecommunications PLC |
| Members Office - Telephones | 26-Jan-17 | £122.67 | Jan 17 | British Telecommunications PLC |
| Members Stationery | 31-Oct-16 | £136.19 | Stationery | Mourne Office Supplies Ltd |
| Members Stationery | 10-Nov-16 | £24.66 | Stationery | Mourne Office Supplies Ltd |
| Members Stationery | 22-Nov-16 | £33.57 | Stationery | Mourne Office Supplies Ltd |
| Members Stationery | 26-Jan-17 | £9.59 | Stationery | Mourne Office Supplies Ltd |
| Sundry Expenditure | 26-Sep-16 | £82.00 | Sep 16 | Sinead Bradley MLA |
| Sundry Expenditure | 10-Nov-16 | £93.00 | Oct 16 | Sinead Bradley MLA |
| Sundry Expenditure | 13-Jan-17 | £100.00 | Dec 16 | Sinead Bradley MLA |
| Sundry Expenditure | 13-Jan-17 | £100.00 | Nov 16 | Sinead Bradley MLA |
| Recharge: Consumables | 08-Jun-16 | £143.48 | May 16 | NI Assembly |
| Recharge: Consumables | 14-Dec-16 | £26.64 | Dec 16 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £81.94 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-16 | £82.67 | May 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-Dec-16 | £5.40 | Dec 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-17 | £281.52 | Jan 17 | NI Assembly |
| Recharge: Equipment | 14-Dec-16 | £47.86 | Notice Board & Trays | NI Assembly |
| Recharge: Equipment | 27-Jan-17 | £192.49 | Noticeboard, Shredder & Mat | NI Assembly |
| Total | £4,095.11 |
