Paula Bradshaw - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Cleaning | 25-Apr-25 | £10.00 | S White - Windows - Apr 25 | Paula Bradshaw MLA |
Members Office - Cleaning | 22-May-25 | £10.00 | S White - Windows - May 25 | Paula Bradshaw MLA |
Members Office - Cleaning | 17-Jun-25 | £10.00 | S White - Windows - Jun 25 | Paula Bradshaw MLA |
Members Office - Insurance | 04-Apr-25 | £525.00 | Apr 25 - Mar 26 | Howden UK Brokers Ltd |
Office Utilities - Gas | 08-May-25 | £355.95 | Nov 24 - Jan 25 | HY & C Ho |
Office Utilities - Electricity | 08-May-25 | £126.96 | Dec 24 - Feb 25 | HY & C Ho |
Members Office - Telephones & Internet | 25-Apr-25 | £57.72 | Apr 25 | SIMPLICITY GROUP |
Members Office - Telephones & Internet | 21-May-25 | £57.74 | May 25 | SIMPLICITY GROUP |
Members Office - Telephones & Internet | 02-Jun-25 | £150.48 | Jun 25 | Siemens Financial Services Ltd |
Members Office - Telephones & Internet | 20-Jun-25 | £57.72 | Jun 25 | SIMPLICITY GROUP |
Members Mobiles | 28-Apr-25 | £42.46 | O2 - Apr 25 | Paula Bradshaw MLA |
Members Mobiles | 12-May-25 | £67.70 | O2 - May 25 | Paula Bradshaw MLA |
Members Mobiles | 04-Jun-25 | £68.00 | O2 - Jun 25 | Paula Bradshaw MLA |
Members Print & Photocopying Costs | 04-Apr-25 | £193.80 | Printer Rental - Apr 25 | SCC |
Members Digital Media | 04-Jun-25 | £79.99 | Belfast Telegraph - Jun 25 - Jun 26 | Paula Bradshaw MLA |
Total | £1,813.52 |