Paula Bradshaw - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Training | 17/04/2025 | £27.27 | Cara-Friend Awareness Training - Apr 25 | Copeland Consulting |
| Members Office - Cleaning | 25/04/2025 | £10.00 | S White - Windows - Apr 25 | Paula Bradshaw MLA |
| Members Office - Cleaning | 22/05/2025 | £10.00 | S White - Windows - May 25 | Paula Bradshaw MLA |
| Members Office - Cleaning | 17/06/2025 | £10.00 | S White - Windows - Jun 25 | Paula Bradshaw MLA |
| Members Office - Cleaning | 11/07/2025 | £10.00 | S White - Windows - Jul 25 | Paula Bradshaw MLA |
| Members Office - Cleaning | 14/08/2025 | £10.00 | S White - Windows - Aug 25 | Paula Bradshaw MLA |
| Members Office - Cleaning | 06/08/2025 | £13.12 | Amazon - Supplies - Aug 25 | Paula Bradshaw MLA |
| Members IT Software - Non-Capital | 30/07/2025 | £155.88 | Zoom - Jul 25 - Jul 26 | Paula Bradshaw MLA |
| Members IT Software - Non-Capital | 18/08/2025 | £100.00 | Canva - Aug 25 - Aug 26 | Paula Bradshaw MLA |
| Members Office - Insurance | 04/04/2025 | £525.00 | Apr 25 - Mar 26 | Howden UK Brokers Ltd |
| Office Utilities - Gas | 08/05/2025 | £355.95 | Nov 24 - Jan 25 | HY & C Ho |
| Office Utilities - Electricity | 08/05/2025 | £126.96 | Dec 24 - Feb 25 | HY & C Ho |
| Office Utilities - Electricity | 11/07/2025 | £129.55 | Feb - Jun 25 | HY & C Ho |
| Members Office - Telephones & Internet | 25/04/2025 | £57.72 | Apr 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 21/05/2025 | £57.74 | May 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 20/06/2025 | £57.72 | Jun 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 22/07/2025 | £57.72 | Jul 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 01/09/2025 | £57.72 | Aug 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 22/09/2025 | £57.72 | Sep 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 02/06/2025 | £150.48 | Jun 25 | Siemens Financial Services Ltd |
| Members Office - Telephones & Internet | 01/09/2025 | £150.48 | Sep 25 | Siemens Financial Services Ltd |
| Members Mobiles | 28/04/2025 | £42.46 | O2 - Apr 25 | Paula Bradshaw MLA |
| Members Mobiles | 12/05/2025 | £67.70 | O2 - May 25 | Paula Bradshaw MLA |
| Members Mobiles | 04/06/2025 | £68.00 | O2 - Jun 25 | Paula Bradshaw MLA |
| Members Mobiles | 07/07/2025 | £67.95 | O2 - Jul 25 | Paula Bradshaw MLA |
| Members Mobiles | 06/08/2025 | £67.70 | O2 - Aug 25 | Paula Bradshaw MLA |
| Members Mobiles | 03/09/2025 | £68.53 | O2 - Sep 25 | Paula Bradshaw MLA |
| Members Print & Photocopying Costs | 04/04/2025 | £193.80 | Printer Rental - Apr 25 | SCC |
| Members Print & Photocopying Costs | 01/09/2025 | £234.87 | Printer Rental - Aug 25 | SCC |
| Members Digital Media | 04/06/2025 | £79.99 | Belfast Telegraph - Jun 25 - Jun 26 | Paula Bradshaw MLA |
| Recharge: Consumables | 10/09/2025 | £2.09 | Sep 25 | NI Assembly |
| Total | £3,024.12 |
