Paula Bradshaw - Constituency Office Operating Expenses

Figures for April 2025 - June 2025

     
Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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