Sinead Bradley - Constituency Office Operating Expenses

Figures for April 2018 - December 2018

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Waste Disposal 16-Nov-18 £108.00 Shred Bank - Oct 18 Sinead Bradley MLA
Members Office - Oil 31-Jul-18 £325.68 Jul 18 Peter, Kathy, Emma & Jennifer Jenki
Office Utilities - Electricity 23-May-18 £166.49 Dec 17 - Apr 18 Peter, Kathy, Emma & Jennifer Jenki
Office Utilities - Electricity 31-Jul-18 £104.23 Apr - Jul 18 Peter, Kathy, Emma & Jennifer Jenki
Office Utilities - Electricity 15-Oct-18 £85.65 Jul - Sep 18 Peter, Kathy, Emma & Jennifer Jenki
Members Office - Telephones 24-Apr-18 £178.35 Apr 18 British Telecommunications PLC
Members Office - Telephones 23-May-18 £14.18 May 18 British Telecommunications PLC
Members Office - Telephones 20-Jun-18 £95.80 Jun 18 British Telecommunications PLC
Members Office - Telephones 23-Jul-18 £92.16 Jul 18 British Telecommunications PLC
Members Office - Telephones 22-Aug-18 £92.16 Aug 18 British Telecommunications PLC
Members Office - Telephones 19-Sep-18 £92.16 Sep 18 British Telecommunications PLC
Members Office - Telephones 22-Oct-18 £95.94 Oct 18 British Telecommunications PLC
Members Office - Telephones 21-Nov-18 £98.82 Nov 18 British Telecommunications PLC
Members Office - Security & Fire Safety 04-May-18 £60.00 PAT Testing Braham Electrical
Members ICO Registration 23-Jul-18 £40.00 Jul 18 Sinead Bradley MLA
Sundry Expenditure 22-Aug-18 £62.50 Apr 18 Sinead Bradley MLA
Sundry Expenditure 22-Aug-18 £62.50 Jul 18 Sinead Bradley MLA
Sundry Expenditure 22-Aug-18 £62.50 Jun 18 Sinead Bradley MLA
Sundry Expenditure 22-Aug-18 £62.50 May 18 Sinead Bradley MLA
Sundry Expenditure 22-Aug-18 £91.75 Aug 18 Sinead Bradley MLA
Sundry Expenditure 22-Aug-18 £12.58 Jul 18 Sinead Bradley MLA
Sundry Expenditure 22-Aug-18 £15.65 Jun 18 Sinead Bradley MLA
Sundry Expenditure 22-Aug-18 £5.86 Apr 18 Sinead Bradley MLA
Sundry Expenditure 15-Oct-18 £94.76 Sep 18 Sinead Bradley MLA
Sundry Expenditure 19-Nov-18 £99.78 Oct 18 Sinead Bradley MLA
Sundry Expenditure 13-Dec-18 £90.05 Nov 18 Sinead Bradley MLA
Sundry Expense Taxable 29-Oct-18 £30.00 Apr - Aug 18 Sinead Bradley MLA
Recharge: Consumables 04-Sep-18 £101.17 Aug 18 NI Assembly
Recharge: Consumables 15-Oct-18 £14.02 Oct 18 NI Assembly
Recharge: Ink Cartridges/Toner 04-Sep-18 £23.51 Aug 18 NI Assembly
Recharge: Ink Cartridges/Toner 15-Oct-18 £44.64 Oct 18 NI Assembly
  Total £2,523.39