Sinead Bradley - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Furniture Purchase | 30-Apr-18 | £311.56 | Desk & Pedestal | Mourne Office Supplies Ltd |
| Members Office - Oil | 24-Oct-17 | £244.26 | Sep 17 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Oil | 13-Mar-18 | £279.00 | Jan 18 | Peter, Kathy, Emma & Jennifer Jenki |
| Office Utilities - Electricity | 25-Apr-17 | £106.40 | Jan - Apr 17 | Peter, Kathy, Emma & Jennifer Jenki |
| Office Utilities - Electricity | 28-Jul-17 | £92.49 | Apr - Jul 17 | Peter, Kathy, Emma & Jennifer Jenki |
| Office Utilities - Electricity | 29-Sep-17 | £69.64 | Jul - Sep 17 | Peter, Kathy, Emma & Jennifer Jenki |
| Office Utilities - Electricity | 13-Mar-18 | £125.65 | Sep - Dec 17 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Telephones | 25-Apr-17 | £130.40 | Apr 17 | British Telecommunications PLC |
| Members Office - Telephones | 23-May-17 | £87.02 | May 17 | British Telecommunications PLC |
| Members Office - Telephones | 22-Jun-17 | £87.71 | Jun 17 | British Telecommunications PLC |
| Members Office - Telephones | 28-Jul-17 | £85.88 | Jul 17 | British Telecommunications PLC |
| Members Office - Telephones | 23-Aug-17 | £86.63 | Aug 17 | British Telecommunications PLC |
| Members Office - Telephones | 20-Sep-17 | £86.69 | Sep 17 | British Telecommunications PLC |
| Members Office - Telephones | 20-Oct-17 | £87.83 | Oct 17 | British Telecommunications PLC |
| Members Office - Telephones | 22-Nov-17 | £89.65 | Nov 17 | British Telecommunications PLC |
| Members Office - Telephones | 21-Dec-17 | £88.49 | Dec 17 | British Telecommunications PLC |
| Members Office - Telephones | 22-Jan-18 | £92.16 | Jan 18 | British Telecommunications PLC |
| Members Office - Telephones | 22-Mar-18 | £93.58 | Feb 18 | British Telecommunications PLC |
| Members Office - Telephones | 22-Mar-18 | £92.93 | Mar 18 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 13-Jun-17 | £19.80 | Fire Extinguishers | Associated Fire Protection Ltd |
| Members Office - Security & Fire Safety | 07-Mar-18 | £35.94 | Fire Extinguishers | Associated Fire Protection Ltd |
| Members Stationery | 24-Apr-17 | £12.70 | Apr 17 | Mourne Office Supplies Ltd |
| Members Stationery | 13-Jun-17 | £51.60 | Business Cards - May 17 | Clanmour Printing Ltd |
| Members Stationery | 22-Mar-18 | £20.39 | Mar 18 | Mourne Office Supplies Ltd |
| Members ICO Registration | 05-Sep-17 | £35.00 | Aug 17 | Sinead Bradley MLA |
| Sundry Expenditure | 25-Apr-17 | £100.00 | Apr 17 | Sinead Bradley MLA |
| Sundry Expenditure | 30-May-17 | £100.00 | May 17 | Sinead Bradley MLA |
| Sundry Expenditure | 13-Sep-17 | £100.00 | Jun 17 | Sinead Bradley MLA |
| Sundry Expenditure | 13-Dec-17 | £100.00 | Aug 17 | Sinead Bradley MLA |
| Sundry Expenditure | 13-Dec-17 | £100.00 | Dec 17 | Sinead Bradley MLA |
| Sundry Expenditure | 13-Dec-17 | £100.00 | Jul 17 | Sinead Bradley MLA |
| Sundry Expenditure | 13-Dec-17 | £100.00 | Nov 17 | Sinead Bradley MLA |
| Sundry Expenditure | 13-Dec-17 | £100.00 | Oct 17 | Sinead Bradley MLA |
| Sundry Expenditure | 13-Dec-17 | £100.00 | Sep 17 | Sinead Bradley MLA |
| Sundry Expenditure | 26-Mar-18 | £100.00 | Feb 18 | Sinead Bradley MLA |
| Sundry Expenditure | 26-Mar-18 | £100.00 | Jan 18 | Sinead Bradley MLA |
| Sundry Expenditure | 26-Mar-18 | £100.00 | Mar 18 | Sinead Bradley MLA |
| Recharge: Consumables | 26-Apr-17 | £42.96 | Apr 17 | NI Assembly |
| Recharge: Consumables | 26-Apr-17 | £2.95 | Apr 17 | NI Assembly |
| Recharge: Consumables | 16-May-17 | £29.95 | May 17 | NI Assembly |
| Recharge: Consumables | 25-May-17 | £10.68 | May 17 | NI Assembly |
| Recharge: Consumables | 08-Jun-17 | £14.21 | May 17 | NI Assembly |
| Recharge: Consumables | 04-Aug-17 | £10.68 | Jul 17 | NI Assembly |
| Recharge: Consumables | 30-Oct-17 | £68.10 | Oct 17 | NI Assembly |
| Recharge: Consumables | 26-Feb-18 | £77.17 | Feb 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Apr-17 | £202.73 | Apr 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-May-17 | £93.84 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25-May-17 | £194.45 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Aug-17 | £100.61 | Jul 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30-Oct-17 | £45.83 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Feb-18 | £67.91 | Feb 18 | NI Assembly |
| Recharge: Equipment | 08-Jun-17 | £146.95 | Floor Mats x 2 | NI Assembly |
| Recharge: Equipment | 26-Feb-18 | £37.28 | Whiteboard | NI Assembly |
| Recharge: Equipment | 26-Feb-18 | £40.30 | Telephone x 2 | NI Assembly |
| Total | £4,900.00 |
