Bradley, Paula |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Consumables |
28-Sep-11 |
£17.03 |
Ikea - Office Supplies |
PAULA BRADLEY MLA |
| Members
Office - Repairs & Maintenance |
08-Sep-11 |
£22.79 |
Crown - Paint |
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 Supplies |
PAULA BRADLEY MLA |
| Members
Office - Repairs & Maintenance |
14-Sep-11 |
£22.79 |
Crown - Paint |
PAULA BRADLEY MLA |
| Members
Office - Repairs & Maintenance |
14-Sep-11 |
£244.68 |
Crown - Paint & 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 |
28-Sep-11 |
£39.53 |
Crown - Paint |
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
Recovery of Stationery |
29-Jul-11 |
£26.03 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
09-Aug-11 |
£10.86 |
Stationery - Jul 11 |
NI ASSEMBLY |
| Support
Staff Costs |
|
£11,558.80 |
Support Staff Costs |
|
| |
Total |
£12,178.51 |
|
|
