Paula Bradshaw - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Telephones | 23-Apr-18 | £39.78 | Apr 18 | British Telecommunications PLC |
| Members Office - Telephones | 25-Jun-18 | £42.72 | Jun 18 | British Telecommunications PLC |
| Members Office - Telephones | 25-Jun-18 | £42.72 | May 18 | British Telecommunications PLC |
| Sundry Expenditure | 16-Apr-18 | £100.00 | Apr 18 | Paula Bradshaw MLA |
| Sundry Expenditure | 04-Jun-18 | £100.00 | May 18 | Paula Bradshaw MLA |
| Sundry Expenditure | 25-Jun-18 | £100.00 | Jun 18 | Paula Bradshaw MLA |
| Recharge: Consumables | 17-May-18 | £231.78 | May 18 | NI Assembly |
| Recharge: Consumables | 04-Jul-18 | £56.69 | Jun 18 | NI Assembly |
| Total | £713.69 |
