Paula Bradley - Constituency Office Operating Expenses

Figures for April 2020 - March 2021

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Furniture - Non Capital 10-Nov-20 £708.00 Chair x 2 Alpha Marketing UK Ltd
Members Office - Cleaning 07-Jul-20 £19.99 Amazon - Supplies Paula Bradley MLA
Members Office - Cleaning 31-Mar-21 £31.20 Tesco - Supplies Paula Bradley MLA
Members IT Equipment - Non Capital 04-Feb-21 £549.00 Currys PC World - Laptop Paula Bradley MLA
Members IT Software - Non-Capital 04-Feb-21 £14.39 Zoom - Jan 21 Paula Bradley MLA
Members IT Software - Non-Capital 31-Mar-21 £14.39 Zoom - Mar 21 Paula Bradley MLA
Members Office - Oil 12-Oct-20 £330.00 Oct 20 Taylor Fuels
Members Office - Oil 08-Mar-21 £430.00 Feb 21 Taylor Fuels
Office Utilities - Electricity 24-Nov-20 £75.57 Apr 20 Harry Diamond
Office Utilities - Electricity 24-Nov-20 £90.09 Mar 20 Harry Diamond
Office Utilities - Electricity 24-Nov-20 £115.31 May - Aug 20 Harry Diamond
Office Utilities - Electricity 24-Nov-20 £63.65 Oct 20 Harry Diamond
Office Utilities - Electricity 24-Nov-20 £31.37 Sep 20 Harry Diamond
Office Utilities - Electricity 31-Mar-21 £286.58 Nov 20 - Feb 21 Harry Diamond
Members Office - Telephones 18-Aug-20 £1,152.00 Aug 20 Clarity Telecom Limited
Members Mobiles 21-Jul-20 £150.74 3 - Apr - Jun 20 Paula Bradley MLA
Members Mobiles 20-Oct-20 £151.62 3 - Jul - Sep 20 Paula Bradley MLA
Members Mobiles 13-Jan-21 £153.17 3 - Oct - Dec 20 Paula Bradley MLA
Members Mobiles 31-Mar-21 £51.97 3 - Mar 21 Paula Bradley MLA
Members Mobiles 31-Mar-21 £50.87 3 - Feb 21 Paula Bradley MLA
Members Mobiles 31-Mar-21 £50.33 3 - Jan 21 Paula Bradley MLA
Health & Safety, Security & Fire Safety 09-Nov-20 £19.99 B&M - Thermometer Paula Bradley MLA
Members Stationery & Consumables 31-Mar-21 £11.29 Amazon - Mar 21 Paula Bradley MLA
Members Stationery & Consumables 31-Mar-21 £5.98 Various - Oct - Dec 20 Paula Bradley MLA
Members Miscellaneous Expenses 31-Mar-21 £11.98 Tesco - Refreshments Paula Bradley MLA
Recharge: Consumables 29-Jul-20 £44.36 Jun 20 NI Assembly
Recharge: Consumables 13-Oct-20 £37.66 Sep 20 NI Assembly
Recharge: Consumables 15-Jan-21 £192.80 Dec 20 NI Assembly
Recharge: Consumables 31-Mar-21 £107.01 Mar 21 NI Assembly
Recharge: Ink Cartridges/Toner 13-Oct-20 £157.83 Sep 20 NI Assembly
Recharge: Ink Cartridges/Toner 15-Jan-21 £68.85 Dec 20 NI Assembly
Recharge: Ink Cartridges/Toner 31-Mar-21 £276.58 Mar 21 NI Assembly
Recharge: Cleaning & General Consumables 31-Mar-21 £22.74 Mar 21 NI Assembly
Recharge: Equipment 15-Jan-21 £430.33 Shredder NI Assembly
  Total £5,907.64