Paula Bradley - Constituency Office Operating Expenses

Figures for April 2017 - December 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Oil 05-Dec-17 £440.00 Dec 17 Taylor Fuels
Members Office - Telephones 12-Jun-17 £86.04 Jun 17 British Telecommunications PLC
Members Office - Telephones 06-Jul-17 £1,152.00 Jun 17 - May 18 Clarity Telecom Limited
Members Office - Telephones 11-Oct-17 £35.30 Telephone Refund British Telecommunications PLC
Members ICO Registration 12-Jun-17 £35.00 Jun 17 Paula Bradley MLA
Recharge: Consumables 16-Nov-17 £92.08 Nov 17 NI Assembly
Recharge: Consumables 11-Dec-17 £30.00 Nov 17 NI Assembly
Recharge: Ink Cartridges/Toner 16-Nov-17 £227.95 Nov 17 NI Assembly
  Total £2,027.77