Paula Bradley - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 04-Apr-19 | £59.99 | Argos - Coat Stand | Paula Bradley MLA |
| Members Office - Oil | 05-Mar-19 | £483.00 | Feb 19 | Taylor Fuels |
| Office Utilities - Electricity | 19-Mar-19 | £910.89 | Mar 18 - Feb 19 | Harry Diamond |
| Members Office - Telephones | 19-Jul-18 | £1,152.00 | Jun 18 - May 19 | Clarity Telecom Limited |
| Members Office - Telephones | 11-Oct-18 | £1.26 | Clarity - Aug 18 | Paula Bradley MLA |
| Members Office - Telephones | 17-Dec-18 | £3.25 | Dec 18 | Clarity Telecom Limited |
| Members Office Equipment - Non Capital | 04-Apr-19 | £21.99 | Argos - Kettle | Paula Bradley MLA |
| Members Office Equipment - Non Capital | 04-Apr-19 | £73.94 | Argos - Oil Filled Radiator | Paula Bradley MLA |
| Members Office Equipment - Non Capital | 04-Apr-19 | £29.99 | Argos - Toaster | Paula Bradley MLA |
| Members ICO Registration | 18-May-18 | £35.00 | ICO Registration - May 18 - Apr 19 | Paula Bradley MLA |
| Sundry Expenses | 16-Jul-18 | £30.98 | Jun 18 | Paula Bradley MLA |
| Sundry Expenses | 06-Dec-18 | £26.83 | Dec 18 | Paula Bradley MLA |
| Sundry Expenses | 04-Apr-19 | £16.94 | Mar 19 | Paula Bradley MLA |
| Sundry Expense Taxable | 19-Dec-18 | £35.00 | Dec 18 | Paula Bradley MLA |
| Sundry Expense Taxable | 03-Apr-19 | £21.00 | Mar 19 | NI Assembly |
| Recharge: Consumables | 22-Jan-19 | £657.12 | Jan 19 | NI Assembly |
| Recharge: Consumables | 01-Apr-19 | £64.50 | Mar 19 | NI Assembly |
| Recharge: Consumables | 02-Apr-19 | £39.20 | Mar 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Jan-19 | £383.00 | Jan 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-Apr-19 | £23.51 | Mar 19 | NI Assembly |
| Total | £4,069.39 |
