Paula Bradley - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 11-Oct-11 | £259.29 | B&Q - Kitchen Fixtures & Fittings | Paula Bradley MLA |
| Capital - Furniture Purchase | 13-Oct-11 | £1,340.00 | Carpet | Arches Carpets |
| Capital - Furniture Purchase | 31-Oct-11 | £627.12 | Office Fit Out | Alpha Marketing UK Ltd |
| Capital - Furniture Purchase | 31-Oct-11 | £2,324.09 | Office Fit Out | Alpha Marketing UK Ltd |
| Capital - Furniture Purchase | 27-Jan-12 | £1,812.00 | Office Fit Out | Alpha Marketing UK Ltd |
| Capital - Furniture Purchase | 28-Mar-12 | £225.00 | Office Fit-Out | Community Development Agency |
| Capital - IT Equipment Purchase | 06-Apr-12 | £399.00 | PC World - iPad | Paula Bradley MLA |
| Capital - IT Equipment Purchase | 26-Apr-12 | £329.00 | Apple - iPad | Paula Bradley MLA |
| Capital - IT Equipment Purchase | 01-May-12 | £210.00 | Phone Kit | FM Auto Electrics |
| Capital - Office Equip Purchase | 07-Feb-12 | £243.45 | Drywipe Board | NI Assembly |
| Capital - Self-Employed | 25-Oct-11 | £400.00 | Fitting of Kitchen Base Unit | Warren Vance |
| Capital - Self-Employed | 25-Oct-11 | £2,600.00 | Painting & Decorating | Warren Vance |
| Members Consumables | 28-Sep-11 | £17.03 | Ikea - Office Supplies | Paula Bradley MLA |
| Members Consumables | 17-Oct-11 | £9.75 | Ikea - Office Supplies | Paula Bradley MLA |
| Members Consumables | 17-Oct-11 | £18.95 | Asda - Office Supplies | Paula Bradley MLA |
| Members Consumables | 17-Oct-11 | £26.07 | Ikea - Office Supplies | Paula Bradley MLA |
| Members Consumables | 17-Oct-11 | £7.82 | Tesco - Office Supplies | Paula Bradley MLA |
| Members Consumables | 25-Oct-11 | £7.99 | Homebase - Office Supplies | Paula Bradley MLA |
| Members Consumables | 31-Oct-11 | £14.98 | Paragon Stores - Office Supplies | Paula Bradley MLA |
| Members Consumables | 29-Dec-11 | £72.00 | Stationery | Alpha Marketing UK Ltd |
| Members Consumables | 08-Feb-12 | £2.00 | Asda - Office Supplies | Paula Bradley MLA |
| Members Consumables | 08-Feb-12 | £2.30 | Ikea - Office Supplies | Paula Bradley MLA |
| Members Consumables | 08-Feb-12 | £1.64 | Lidl - Office Supplies | Paula Bradley MLA |
| Members Consumables | 08-Feb-12 | £1.50 | Marks and Spencer - Office Supplies | Paula Bradley MLA |
| Members Consumables | 08-Feb-12 | £8.07 | Medicare - Office Supplies | Paula Bradley MLA |
| Members Consumables | 08-Feb-12 | £6.00 | Next - Office Supplies | Paula Bradley MLA |
| Members Consumables | 08-Feb-12 | £0.99 | Poundstretcher - Office Supplies | Paula Bradley MLA |
| Members Consumables | 08-Feb-12 | £2.00 | Poundworld - Office Supplies | Paula Bradley MLA |
| Members Consumables | 08-Feb-12 | £2.09 | Tesco - Office Supplies | Paula Bradley MLA |
| Members Consumables | 08-Feb-12 | £1.00 | U Payless - Office Supplies | Paula Bradley MLA |
| Members Consumables | 08-Mar-12 | £144.00 | Stationery | Alpha Marketing UK Ltd |
| Members Consumables | 28-Mar-12 | £90.00 | Stationery | Alpha Marketing UK Ltd |
| Members Consumables | 06-Apr-12 | £5.50 | Asda - Office Supplies | Paula Bradley MLA |
| Members Consumables | 06-Apr-12 | £7.68 | Medicare - Office Supplies | Paula Bradley MLA |
| Members Consumables | 01-May-12 | £21.60 | Leads | FM Auto Electrics |
| Members Furniture - Non Capital | 08-Mar-12 | £104.40 | Coffee Table | Alpha Marketing UK Ltd |
| Members Furniture - Non Capital | 08-Mar-12 | £24.00 | Shelving | Alpha Marketing UK Ltd |
| Members Furniture - Non Capital | 15-Mar-12 | £24.12 | Chair | Alpha Marketing UK Ltd |
| Members IT Equipment - Non Capital | 03-Apr-12 | £95.94 | Hard Drive - Mar 12 | NI Assembly |
| Members IT Equipment - Non Capital | 01-May-12 | £170.39 | Sat Nav | FM Auto Electrics |
| Members IT Software - Non-Capital | 21-Mar-12 | £6.99 | iTunes - PDF Software | Paula Bradley MLA |
| Members Mobiles | 08-Feb-12 | £46.87 | O2 - Aug 11 | Paula Bradley MLA |
| Members Mobiles | 08-Feb-12 | £135.96 | O2 - Dec 11 | Paula Bradley MLA |
| Members Mobiles | 08-Feb-12 | £47.73 | O2 - Jul 11 | Paula Bradley MLA |
| Members Mobiles | 08-Feb-12 | £82.10 | O2 - Jun 11 | Paula Bradley MLA |
| Members Mobiles | 08-Feb-12 | £45.96 | O2 - May 11 | Paula Bradley MLA |
| Members Mobiles | 08-Feb-12 | £106.61 | O2 - Nov 11 | Paula Bradley MLA |
| Members Mobiles | 08-Feb-12 | £60.27 | O2 - Oct 11 | Paula Bradley MLA |
| Members Mobiles | 08-Feb-12 | £46.06 | O2 - Sep 11 | Paula Bradley MLA |
| Members Mobiles | 08-Mar-12 | £47.00 | O2 - Feb 12 | Paula Bradley MLA |
| Members Mobiles | 08-Mar-12 | £47.00 | O2 - Jan 12 | Paula Bradley MLA |
| Members Mobiles | 15-Mar-12 | £47.05 | O2 - Mar 12 | Paula Bradley MLA |
| Members Mobiles | 29-Mar-12 | -£201.94 | Reimbursement of Mobile Phone Overpayment | Paula Bradley MLA |
| Members Office - Electricity | 25-Oct-11 | £27.66 | Sep - Oct 11 | Power NI |
| Members Office - Electricity | 27-Jan-12 | £373.19 | Oct 11 - Jan 12 | Power NI |
| Members Office - Electricity | 19-Apr-12 | -£10.00 | Contribution for use of office | Paula Bradley MLA |
| Members Office - Insurance | 13-Dec-11 | £236.10 | Nov 11 - Nov 12 | Dawson Whyte |
| Members Office - Rates | 25-Nov-11 | £3,192.17 | 3 Portland Ave, Glengormley - Oct 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rent | 13-Oct-11 | £1,560.28 | 5 Portland Ave, Glengormley - Aug - Oct 11 | Macfarlane & Smyth Estate Agents |
| Members Office - Rent | 31-Oct-11 | £2,125.00 | 5 Portland Ave, Glengormley - Nov 11 - Jan 12 | Macfarlane & Smyth Estate Agents |
| Members Office - Rent | 02-Feb-12 | £2,125.00 | 5 Portland Ave, Glengormley - Feb - Apr 12 | Macfarlane & Smyth Estate Agents |
| Members Office - Rent | 19-Apr-12 | -£30.00 | Contribution for use of office | Paula Bradley MLA |
| Members Office - Repairs & Maintenance | 08-Sep-11 | £22.79 | Crown - Decorating Materials | Paula Bradley MLA |
| Members Office - Repairs & Maintenance | 08-Sep-11 | £10.00 | Shoe Repair Centre - Keys | Paula Bradley MLA |
| Members Office - Repairs & Maintenance | 14-Sep-11 | £6.64 | Crown - Decorating Materials | Paula Bradley MLA |
| Members Office - Repairs & Maintenance | 14-Sep-11 | £22.79 | Crown - Decorating Materials | Paula Bradley MLA |
| Members Office - Repairs & Maintenance | 14-Sep-11 | £244.68 | Crown - Decorating Materials | Paula Bradley MLA |
| Members Office - Repairs & Maintenance | 28-Sep-11 | £39.53 | Crown - Decorating Materials | Paula Bradley MLA |
| Members Office - Repairs & Maintenance | 28-Sep-11 | £23.62 | Crown - Paint & Decorating Materials | Paula Bradley MLA |
| Members Office - Repairs & Maintenance | 13-Oct-11 | £122.28 | Fire Extinguishers | Central Fire Protection (NI) |
| Members Office - Repairs & Maintenance | 17-Oct-11 | £10.00 | Samuel Kirk - Building Supplies | Paula Bradley MLA |
| Members Office - Repairs & Maintenance | 17-Oct-11 | £14.00 | Shoe & Repair Centre - Keys | Paula Bradley MLA |
| Members Office - Repairs & Maintenance | 17-Oct-11 | £24.00 | B&Q - Building Supplies | Paula Bradley MLA |
| Members Office Equipment - Non Capital | 08-Sep-11 | £152.76 | HSS Hire - Airless Spray | Paula Bradley MLA |
| Members Office Equipment - Non Capital | 14-Sep-11 | £10.00 | Andy's Stores - Lock | Paula Bradley MLA |
| Members Office Equipment - Non Capital | 28-Sep-11 | £22.98 | B&Q - Light | Paula Bradley MLA |
| Members Office Equipment - Non Capital | 28-Sep-11 | £10.00 | Andy's Stores - Lock | Paula Bradley MLA |
| Members Office Equipment - Non Capital | 11-Oct-11 | £8.00 | Asda - Light Pulls & Frame | Paula Bradley MLA |
| Members Office Equipment - Non Capital | 11-Oct-11 | £108.24 | B&Q - Radiators | Paula Bradley MLA |
| Members Office Equipment - Non Capital | 11-Oct-11 | £2.99 | Poundstretcher - Towel Holder | Paula Bradley MLA |
| Members Office Equipment - Non Capital | 17-Oct-11 | £35.99 | Ikea - Barometer Lamp | Paula Bradley MLA |
| Members Office Equipment - Non Capital | 17-Oct-11 | £20.98 | Ikea - Lamps x 2 | Paula Bradley MLA |
| Members Office Equipment - Non Capital | 17-Oct-11 | £12.00 | Asda - Clock | Paula Bradley MLA |
| Members Office Equipment - Non Capital | 17-Oct-11 | £39.96 | Asda - Microwave | Paula Bradley MLA |
| Members Office Equipment - Non Capital | 25-Oct-11 | £24.99 | Lidl - Laminator | Paula Bradley MLA |
| Members Office Equipment - Non Capital | 31-Oct-11 | £44.99 | Lidl - Radiator | Paula Bradley MLA |
| Members Office Equipment - Non Capital | 13-Mar-12 | £95.30 | Shredder | NI Assembly |
| Members Office Equipment - Non Capital | 13-Mar-12 | £191.64 | Radiators X2 | NI Assembly |
| Members Office Equipment - Non Capital | 28-Mar-12 | £160.00 | Fridge | Samuel Getty Ltd |
| Members Office Equipment - Non Capital | 28-Mar-12 | £98.00 | Vacuum Cleaner | Samuel Getty Ltd |
| Members Office Equipment - Non Capital | 01-May-12 | £26.40 | Bracket | FM Auto Electrics |
| Members Office Signage | 13-Dec-11 | £744.00 | Sign | RK Signs & Services |
| Members Professional Advisers | 04-Oct-11 | £450.00 | Solicitors Fees - Sep 11 | Samuel Cumming & Son Solicitors |
| Members Telephones | 25-Oct-11 | £384.91 | Oct 11 | British Telecommunications PLC |
| Members Telephones | 23-Dec-11 | £323.18 | Dec 11 | British Telecommunications PLC |
| Members Telephones | 15-Mar-12 | £364.98 | Mar 12 | British Telecommunications PLC |
| Self Employed - Secretarial | 03-Oct-11 | £400.00 | Community Development - Sep 11 | Mr D Vitty |
| Self Employed - Secretarial | 21-Mar-12 | £80.00 | Research - Feb - Mar 12 | Mrs H North |
| Self Employed - Secretarial | 06-Apr-12 | £40.00 | Research - Mar 12 | Mrs H North |
| Stationery Recharge: Consumables | 29-Jul-11 | £26.03 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 09-Aug-11 | £10.86 | Stationery - Jul 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £4.10 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £3.94 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £11.18 | Stationery - Jan 12 | NI Assembly |
| Stationery Recharge: Consumables | 13-Mar-12 | £15.94 | Stationery - Mar 12 | NI Assembly |
| Stationery Recharge: Consumables | 30-Apr-12 | £9.29 | Stationery - Mar 12 | NI Assembly |
| Support Staff Costs | £39,407.91 | Support Staff Costs | ||
|
Total
|
£65,657.69 |
