Paula Bradshaw - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 17-Jun-19 | £114.00 | Chair | McGrath Office Supplies |
| Members Furniture - Non Capital | 17-Jun-19 | £118.80 | Desk | McGrath Office Supplies |
| Members Office - Telephones | 15-Apr-19 | £88.49 | Apr 19 | British Telecommunications PLC |
| Sundry Expenses | 13-May-19 | £77.95 | May 19 | Paula Bradshaw MLA |
| Recharge: Consumables | 16-Apr-19 | £0.34 | Apr 19 | NI Assembly |
| Recharge: Consumables | 03-Jun-19 | £30.00 | Business Cards | NI Assembly |
| Recharge: Consumables | 03-Jun-19 | £4.87 | May 19 | NI Assembly |
| Recharge: Consumables | 17-Jun-19 | £128.35 | Jun 19 | NI Assembly |
| Total | £562.80 |
