Sinead Bradley - Constituency Office Operating Expenses

Figures for April 2016 - March 2017 (Post May 2016 election)

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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 Peter, Kathy, Emma & Jennifer Jenki
Office Utilities - Electricity 28-Oct-16 £29.12 Sep - Oct 16 Peter, Kathy, Emma & Jennifer Jenki
Office Utilities - Electricity 26-Jan-17 £102.24 Oct 16 - Jan 17 Peter, Kathy, Emma & Jennifer Jenki
Members Office - Telephones 31-Oct-16 £62.54 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 Office - Telephones 07-Mar-17 £122.27 Feb 17 British Telecommunications PLC
Members Office - Telephones 13-Apr-17 £6.02 Mar 17 British Telecommunications PLC
Members Stationery 31-Oct-16 £136.19 Stationery - Oct 16 Mourne Office Supplies Ltd
Members Stationery 10-Nov-16 £24.66 Stationery - Nov 16 Mourne Office Supplies Ltd
Members Stationery 22-Nov-16 £33.57 Stationery - Nov 16 Mourne Office Supplies Ltd
Members Stationery 26-Jan-17 £9.59 Stationery - Jan 17 Mourne Office Supplies Ltd
Members Stationery 06-Apr-17 £51.60 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 £4,257.00