Paula Bradshaw - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 31-Jul-17 | £682.09 | Jul 17 - Jul 18 | Marsh UK Ltd |
| Members Office - Telephones | 19-May-17 | £39.89 | May 17 | British Telecommunications PLC |
| Members Office - Telephones | 25-Jul-17 | £40.88 | Jul 17 | British Telecommunications PLC |
| Members Office - Telephones | 16-Aug-17 | £39.73 | Jun 17 | British Telecommunications PLC |
| Members Office - Telephones | 16-Aug-17 | £79.48 | Aug 17 | British Telecommunications PLC |
| Members Office - Telephones | 20-Sep-17 | £58.08 | Sep 17 | British Telecommunications PLC |
| Members Office - Telephones | 18-Oct-17 | £40.08 | Oct 17 | British Telecommunications PLC |
| Members Office - Telephones | 13-Nov-17 | £39.48 | Nov 17 | British Telecommunications PLC |
| Members Office - Telephones | 11-Dec-17 | £39.64 | Dec 17 | British Telecommunications PLC |
| Members Office - Telephones | 25-Jan-18 | £42.72 | Jan 18 | British Telecommunications PLC |
| Members Office - Telephones | 28-Feb-18 | £82.88 | Feb 18 | British Telecommunications PLC |
| Sundry Expenditure | 27-Apr-17 | £100.00 | Apr 17 | Paula Bradshaw MLA |
| Sundry Expenditure | 14-Jun-17 | £100.00 | May 17 | Paula Bradshaw MLA |
| Sundry Expenditure | 20-Sep-17 | £100.00 | Aug 17 | Paula Bradshaw MLA |
| Sundry Expenditure | 20-Sep-17 | £100.00 | Jul 17 | Paula Bradshaw MLA |
| Sundry Expenditure | 20-Sep-17 | £100.00 | Sep 17 | Paula Bradshaw MLA |
| Sundry Expenditure | 18-Oct-17 | £100.00 | Oct 17 | Paula Bradshaw MLA |
| Sundry Expenditure | 13-Nov-17 | £100.00 | Nov 17 | Paula Bradshaw MLA |
| Sundry Expenditure | 11-Dec-17 | £100.00 | Dec 17 | Paula Bradshaw MLA |
| Sundry Expenditure | 25-Jan-18 | £100.00 | Jan 18 | Paula Bradshaw MLA |
| Sundry Expenditure | 20-Feb-18 | £100.00 | Feb 18 | Paula Bradshaw MLA |
| Sundry Expenditure | 20-Mar-18 | £100.00 | Mar 18 | Paula Bradshaw MLA |
| Recharge: Consumables | 16-May-17 | £6.44 | May 17 | NI Assembly |
| Recharge: Consumables | 01-Nov-17 | £25.30 | Oct 17 | NI Assembly |
| Recharge: Consumables | 01-Nov-17 | £50.16 | Oct 17 | NI Assembly |
| Recharge: Consumables | 29-Jan-18 | £0.18 | Jan 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-May-17 | £130.61 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-Nov-17 | £32.74 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-Nov-17 | £90.47 | Oct 17 | NI Assembly |
| Total | £2,620.85 |
