Paula Bradshaw - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Signage | 22-Sep-16 | £336.00 | Signage | Ian Fleck Signs & Graphics |
| Members Office - Insurance | 13-Oct-16 | £616.49 | Jul 16 - Jul 17 | Marsh UK Ltd |
| Members Office - Telephones | 11-Aug-16 | £194.10 | Aug 16 | British Telecommunications PLC |
| Members Office - Telephones | 22-Sep-16 | £43.24 | Sep 16 | British Telecommunications PLC |
| Members Office - Telephones | 17-Oct-16 | £45.77 | Oct 16 | British Telecommunications PLC |
| Members Office - Telephones | 23-Nov-16 | £44.16 | Nov 16 | British Telecommunications PLC |
| Members Office - Telephones | 16-Jan-17 | £99.24 | Jan 17 | British Telecommunications PLC |
| Members ICO Registration | 11-Aug-16 | £35.00 | Aug 16 | Paula Bradshaw MLA |
| Sundry Expenditure | 06-Jul-16 | £68.63 | Jul 16 | Paula Bradshaw MLA |
| Sundry Expenditure | 06-Jul-16 | £26.40 | May 16 | Paula Bradshaw MLA |
| Sundry Expenditure | 18-Aug-16 | £38.40 | Aug 16 | Paula Bradshaw MLA |
| Sundry Expenditure | 13-Oct-16 | £91.02 | Jun 16 | Paula Bradshaw MLA |
| Sundry Expenditure | 13-Oct-16 | £94.88 | Oct 16 | Paula Bradshaw MLA |
| Sundry Expenditure | 13-Oct-16 | £30.66 | Sep 16 | Paula Bradshaw MLA |
| Sundry Expenditure | 28-Nov-16 | £95.98 | Nov 16 | Paula Bradshaw MLA |
| Sundry Expenditure | 20-Dec-16 | £73.60 | Dec 16 | Paula Bradshaw MLA |
| Sundry Expenditure | 25-Jan-17 | £85.00 | Jan 17 | Paula Bradshaw MLA |
| Sundry Expenditure | 27-Feb-17 | £5.45 | Feb 17 | Paula Bradshaw MLA |
| Recharge: Consumables | 08-Jun-16 | £171.00 | May 16 | NI Assembly |
| Recharge: Consumables | 21-Jul-16 | £365.09 | Jul 16 | NI Assembly |
| Recharge: Consumables | 02-Sep-16 | £352.65 | Aug 16 | NI Assembly |
| Recharge: Consumables | 15-Sep-16 | £18.05 | Sep 16 | NI Assembly |
| Recharge: Consumables | 15-Sep-16 | £1.82 | Sep 16 | NI Assembly |
| Recharge: Consumables | 15-Sep-16 | £440.16 | Sep 16 | NI Assembly |
| Recharge: Consumables | 24-Oct-16 | £20.21 | Oct 16 | NI Assembly |
| Recharge: Consumables | 16-Jan-17 | £2.40 | Dec 16 | NI Assembly |
| Recharge: Consumables | 16-Jan-17 | £252.85 | Dec 16 | NI Assembly |
| Recharge: Consumables | 18-Jan-17 | £0.43 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-16 | £202.73 | May 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Sep-16 | £40.16 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Jan-17 | £130.20 | Dec 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Jan-17 | £194.45 | Jan 17 | NI Assembly |
| Recharge: Equipment | 26-Jan-17 | £130.55 | Guillotine | NI Assembly |
| Total | £4,346.77 |
