Sinead Bradley - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 07-May-19 | £10.00 | Spotless - Window Cleaning - Apr 19 | Sinead Bradley MLA |
| Members Office - Cleaning | 27-Jun-19 | £10.00 | Spotless - Window Cleaning - Jun 19 | Sinead Bradley MLA |
| Members Office - Cleaning | 16-Jul-19 | £7.47 | Eurospar - Supplies | Sinead Bradley MLA |
| Members Office - Cleaning | 05-Aug-19 | £10.00 | Spotless - Window Cleaning - Jul 19 | Sinead Bradley MLA |
| Members Office - Cleaning | 18-Sep-19 | £10.00 | Spotless - Window Cleaning - Sep 19 | Sinead Bradley MLA |
| Members Office - Cleaning | 03-Dec-19 | £10.00 | Spotless - Window Cleaning - Oct 19 | Sinead Bradley MLA |
| Office Utilities - Electricity | 05-Apr-19 | £62.05 | Apr 19 | Paul Braham & Sons Ltd t/a Braham E |
| Office Utilities - Electricity | 13-May-19 | £46.67 | Apr - May 19 | Paul Braham & Sons Ltd t/a Braham E |
| Office Utilities - Electricity | 13-Jun-19 | £53.64 | May - Jun 19 | Paul Braham & Sons Ltd t/a Braham E |
| Office Utilities - Electricity | 05-Jul-19 | £54.26 | Jun - Jul 19 | Paul Braham & Sons Ltd t/a Braham E |
| Office Utilities - Electricity | 06-Aug-19 | £48.11 | Jul - Aug 19 | Paul Braham & Sons Ltd t/a Braham E |
| Office Utilities - Electricity | 04-Sep-19 | £52.03 | Aug - Sep 19 | Paul Braham & Sons Ltd t/a Braham E |
| Office Utilities - Electricity | 07-Oct-19 | £60.98 | Oct 19 | Paul Braham & Sons Ltd t/a Braham E |
| Office Utilities - Electricity | 20-Dec-19 | £57.99 | Dec 19 | Paul Braham & Sons Ltd t/a Braham E |
| Members Office - Telephones | 24-Apr-19 | £98.92 | Apr 19 | British Telecommunications PLC |
| Members Office - Telephones | 21-May-19 | £98.57 | May 19 | British Telecommunications PLC |
| Members Office - Telephones | 20-Jun-19 | £141.72 | Jun 19 | British Telecommunications PLC |
| Members Office - Telephones | 22-Jul-19 | £66.58 | Jul 19 | British Telecommunications PLC |
| Members Office - Telephones | 28-Aug-19 | £104.16 | Aug 19 | British Telecommunications PLC |
| Members Office - Telephones | 18-Sep-19 | £97.96 | Sep 19 | British Telecommunications PLC |
| Members Office - Telephones | 06-Nov-19 | £96.96 | Oct 19 | British Telecommunications PLC |
| Members Office - Telephones | 18-Nov-19 | £141.76 | Nov 19 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 16-Jul-19 | £3.00 | Point Locks - Keys cut | Sinead Bradley MLA |
| Members Office - Security & Fire Safety | 05-Aug-19 | £222.00 | Access Control System | JBC Security Services Ltd |
| Sundry Expenses | 07-May-19 | £97.04 | Apr 19 | Sinead Bradley MLA |
| Sundry Expenses | 27-Jun-19 | £65.74 | May 19 | Sinead Bradley MLA |
| Sundry Expenses | 16-Jul-19 | £88.05 | Jun 19 | Sinead Bradley MLA |
| Sundry Expenses | 05-Aug-19 | £66.64 | Jul 19 | Sinead Bradley MLA |
| Sundry Expenses | 04-Sep-19 | £62.50 | Aug 19 | Sinead Bradley MLA |
| Sundry Expenses | 10-Oct-19 | £100.00 | Sep 19 | Sinead Bradley MLA |
| Sundry Expenses | 03-Dec-19 | £80.88 | Oct 19 | Sinead Bradley MLA |
| Recharge: Consumables | 24-Jul-19 | £14.14 | Jul 19 | NI Assembly |
| Recharge: Consumables | 04-Nov-19 | £227.52 | Oct 19 | NI Assembly |
| Recharge: Equipment | 24-Jul-19 | £60.07 | Guillotine | NI Assembly |
| Total | £2,427.41 |
