Sinead Bradley - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 04-Mar-19 | £7.01 | Gordons Chemists - Cleaning Supplies - Jan 19 | Sinead Bradley MLA |
| Members Office - Cleaning | 11-Apr-19 | £10.00 | Spotless - Window Cleaning - Mar 19 | Sinead Bradley MLA |
| Members Office - Waste Disposal | 16-Nov-18 | £108.00 | Shred Bank - Confidential Waste - Oct 18 | Sinead Bradley MLA |
| Members Office - Oil | 31-Jul-18 | £325.68 | Jul 18 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Oil | 21-Jan-19 | £178.71 | Dec 18 | Paul Braham & Sons Ltd t/a Braham E |
| Members Office - Oil | 06-Mar-19 | £225.62 | Feb 19 | Paul Braham & Sons Ltd t/a Braham E |
| 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 |
| Office Utilities - Electricity | 14-Jan-19 | £105.99 | Nov 18 -Jan 19 | Paul Braham & Sons Ltd t/a Braham E |
| Office Utilities - Electricity | 21-Jan-19 | £65.30 | Dec 18 | Paul Braham & Sons Ltd t/a Braham E |
| Office Utilities - Electricity | 11-Feb-19 | £55.36 | Jan - Feb 19 | Paul Braham & Sons Ltd t/a Braham E |
| Office Utilities - Electricity | 06-Mar-19 | £67.58 | Feb - Mar 19 | Paul Braham & Sons Ltd t/a Braham E |
| 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 - Telephones | 20-Dec-18 | £98.46 | Dec 18 | British Telecommunications PLC |
| Members Office - Telephones | 18-Jan-19 | £99.79 | Jan 19 | British Telecommunications PLC |
| Members Office - Telephones | 21-Feb-19 | £98.99 | Feb 19 | British Telecommunications PLC |
| Members Office - Telephones | 25-Mar-19 | £98.46 | Mar 19 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 04-May-18 | £60.00 | PAT Testing | Braham Electrical |
| Members Office - Security & Fire Safety | 08-Mar-19 | £51.54 | Fire Extinguishers | Associated Fire Protection Ltd |
| Members Office Equipment - Non Capital | 08-Mar-19 | £159.60 | Vacuum Cleaner | Mourne Office Supplies Ltd |
| Members ICO Registration | 23-Jul-18 | £40.00 | ICO Registration - Jul 18 - Jun 19 | Sinead Bradley MLA |
| Sundry Expenses | 22-Aug-18 | £62.50 | Apr 18 | Sinead Bradley MLA |
| Sundry Expenses | 22-Aug-18 | £62.50 | Jul 18 | Sinead Bradley MLA |
| Sundry Expenses | 22-Aug-18 | £62.50 | Jun 18 | Sinead Bradley MLA |
| Sundry Expenses | 22-Aug-18 | £62.50 | May 18 | Sinead Bradley MLA |
| Sundry Expenses | 22-Aug-18 | £91.75 | Aug 18 | Sinead Bradley MLA |
| Sundry Expenses | 22-Aug-18 | £12.58 | Jul 18 | Sinead Bradley MLA |
| Sundry Expenses | 22-Aug-18 | £15.65 | Jun 18 | Sinead Bradley MLA |
| Sundry Expenses | 22-Aug-18 | £5.86 | Apr 18 | Sinead Bradley MLA |
| Sundry Expenses | 15-Oct-18 | £94.76 | Sep 18 | Sinead Bradley MLA |
| Sundry Expenses | 19-Nov-18 | £99.78 | Oct 18 | Sinead Bradley MLA |
| Sundry Expenses | 13-Dec-18 | £90.05 | Nov 18 | Sinead Bradley MLA |
| Sundry Expenses | 08-Feb-19 | £74.60 | Dec 18 | Sinead Bradley MLA |
| Sundry Expenses | 04-Mar-19 | £84.15 | Jan 19 | Sinead Bradley MLA |
| Sundry Expenses | 04-Mar-19 | £97.71 | Feb 19 | Sinead Bradley MLA |
| Sundry Expenses | 11-Apr-19 | £73.60 | Mar 19 | Sinead Bradley MLA |
| Sundry Expense Taxable | 29-Oct-18 | £30.00 | Apr - Aug 18 | Sinead Bradley MLA |
| Sundry Expense Taxable | 30-Apr-19 | £5.55 | Mar-19 | NI Assembly |
| Recharge: Consumables | 04-Sep-18 | £101.17 | Aug 18 | NI Assembly |
| Recharge: Consumables | 15-Oct-18 | £14.02 | Oct 18 | NI Assembly |
| Recharge: Consumables | 03-Jan-19 | £25.88 | Dec 18 | NI Assembly |
| Recharge: Consumables | 25-Feb-19 | £3.48 | Feb 19 | NI Assembly |
| Recharge: Consumables | 25-Feb-19 | £1.46 | Feb 19 | NI Assembly |
| Recharge: Consumables | 19-Mar-19 | £236.86 | Mar 19 | NI Assembly |
| Recharge: Consumables | 01-Apr-19 | £171.64 | Mar 19 | NI Assembly |
| Recharge: Consumables | 01-Apr-19 | £38.90 | Mar 19 | 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 |
| Recharge: Ink Cartridges/Toner | 03-Jan-19 | £45.84 | Dec 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-Apr-19 | £158.61 | Mar 19 | NI Assembly |
| Total | £4,864.08 |
