Paula Bradley - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 25-Jul-16 | £157.26 | Apr - Jul 16 | Power NI |
| Office Utilities - Electricity | 26-Aug-16 | £41.64 | Jul - Aug 16 | Power NI |
| Members Office - Telephones | 22-Jun-16 | £288.13 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 19-Sep-16 | £198.96 | Sep 16 | British Telecommunications PLC |
| Members Office - Telephones | 10-Jan-17 | £94.92 | Dec 16 | British Telecommunications PLC |
| Members Office - Telephones | 24-Mar-17 | £126.04 | Mar 17 | British Telecommunications PLC |
| Members Internet | 03-Aug-16 | £14.99 | Currys - Wifi Adaptor | Paula Bradley MLA |
| Members Consumables - Ink Cartridges, Toners | 13-Sep-16 | £60.00 | AC Print - Ink | Paula Bradley MLA |
| Members Consumables - Ink Cartridges, Toners | 17-Jan-17 | £160.00 | AC Print - Ink | Paula Bradley MLA |
| Members ICO Registration | 22-Jun-16 | £35.00 | May 16 | Information Commissioner's Office |
| Sundry Expenditure | 01-Jul-16 | £7.00 | Jun 16 | Paula Bradley MLA |
| Recharge: Consumables | 27-Jan-17 | £38.84 | Jan 17 | NI Assembly |
| Total | £1,222.78 |
