Dominic Bradley - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 24-Jun-11 £912.00 Printer EOS Systems Ltd
Capital - IT Equipment Purchase 13-Dec-11 £718.80 iPad Newry Computer Centre
Members Consumables 24-Jun-11 £29.99 Ink Newry Computer Centre
Members Consumables 14-Dec-11 £117.60 Stationery Fox Print
Members IT Equipment - Non Capital 22-Nov-11 £180.00 Star Sound & Vision - Hands Free Kit Dominic Bradley MLA
Members IT Equipment - Non Capital 13-Dec-11 £39.99 iPad Case Newry Computer Centre
Members IT Maintenance 29-Sep-11 £42.00 Laptop Upgrade Newry Computer Centre
Members Mobiles 07-Jun-11 £69.49 O2 - Apr 11 Dominic Bradley MLA
Members Mobiles 07-Jun-11 £61.20 O2 - May 11 Dominic Bradley MLA
Members Mobiles 14-Jul-11 £36.90 O2 - Jun 11 Dominic Bradley MLA
Members Mobiles 29-Sep-11 £104.08 O2 - Aug 11 Dominic Bradley MLA
Members Mobiles 22-Nov-11 £36.25 O2 - Oct 11 Dominic Bradley MLA
Members Mobiles 13-Dec-11 £45.92 O2 - Nov 11 Dominic Bradley MLA
Members Mobiles 09-Jan-12 £62.22 O2 - Dec 11 Dominic Bradley MLA
Members Office - Electricity 27-Apr-11 £233.18 Jan - Apr 11 Northern Ireland Electricity Plc
Members Office - Electricity 05-Aug-11 £177.70 Apr - Jul 11 Northern Ireland Electricity Plc
Members Office - Electricity 26-Oct-11 £177.70 Jul - Oct 11 Power NI
Members Office - Oil, Fuel 13-Dec-11 £320.00 Heating Oil - Nov 11 D&J Fuels Ltd
Members Office - Rates 20-May-11 £3,866.73 15 Trevor Hill, Newry - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rent 06-Apr-11 £300.00 19 Cathedral Rd, Armagh - Apr 11 Newry & Armagh Constituency Council
Members Office - Rent 04-May-11 £300.00 19 Cathedral Rd, Armagh - May 11 Newry & Armagh Constituency Council
Members Office - Rent 04-May-11 £3,500.00 15 Trevor Hill, Newry - May -Jul 11 Michael Blayney
Members Office - Rent 02-Jun-11 £300.00 19 Cathedral Rd, Armagh - Jun 11 Newry & Armagh Constituency Council
Members Office - Rent 01-Jul-11 £300.00 19 Cathedral Rd, Armagh - Jul 11 Newry & Armagh Constituency Council
Members Office - Rent 01-Aug-11 £3,500.00 15 Trevor Hill, Newry - Aug - Oct 11 Michael Blayney
Members Office - Rent 01-Aug-11 £300.00 19 Cathedral Rd, Armagh - Aug 11 Newry & Armagh Constituency Council
Members Office - Rent 05-Sep-11 £300.00 19 Cathedral Road, Armagh - Sep 11 Newry & Armagh Constituency Council
Members Office - Rent 03-Oct-11 £300.00 19 Cathedral Rd, Armagh - Oct 11 Newry & Armagh Constituency Council
Members Office - Rent 31-Oct-11 £300.00 19 Cathedral Road, Armagh - Nov 11 Newry & Armagh Constituency Council
Members Office - Rent 31-Oct-11 £3,500.00 15 Trevor Hill, Newry - Nov 11 - Jan 12 Michael Blayney
Members Office - Rent 05-Dec-11 £300.00 19 Cathedral Road, Armagh - Dec 11 Newry & Armagh Constituency Council
Members Office - Rent 04-Jan-12 £300.00 19 Cathedral Road, Armagh - Jan 12 Newry & Armagh Constituency Council
Members Office - Rent 02-Feb-12 £3,500.00 15 Trevor Hill, Newry - Feb - Apr 12 Michael Blayney
Members Office - Rent 02-Feb-12 £300.00 19 Cathedral Road, Armagh - Feb 12 Newry & Armagh Constituency Council
Members Office - Rent 29-Feb-12 £300.00 19 Cathedral Road, Armagh - Mar 12 Newry & Armagh Constituency Council
Members Office - Repairs & Maintenance 14-Jul-11 £47.38 B&Q - Decorating Materials Dominic Bradley MLA
Members Office - Repairs & Maintenance 19-Aug-11 £78.00 McAllister Bros - Drain Jetting Dominic Bradley MLA
Members Office - Utilities 27-Apr-11 £112.63 Waste Collection - Apr 11 - Mar 12 Newry & Mourne District Council
Members Office - Utilities 24-Jun-11 £67.45 Nov 10 - May 11 Northern Ireland Water
Members Office - Utilities 21-Nov-11 -£18.77 Refund of VAT payment Newry & Mourne District Council
Members Office Equipment - Non Capital 24-Jun-11 £12.00 Printer Carriage EOS Systems Ltd
Members Party Secretarial Expenses 19-Dec-11 £3,528.00 Press Office & Admin Assistance - May - Aug 11 SDLP Assembly Group
Members Party Secretarial Expenses 10-Feb-12 £2,925.00 Press Office & Admin Assistance - Sep 11 - Jan 12 SDLP Assembly Group
Members Professional Advisers 14-Dec-11 £450.00 Accountancy Fees - Nov 11 FPM Chartered Accountants
Members Telephones 07-Jun-11 £49.16 Gaelic Telecom - May 11 Dominic Bradley MLA
Members Telephones 14-Jul-11 £110.99 BT- Jun 11 Dominic Bradley MLA
Members Telephones 09-Jan-12 £152.19 BT - Dec 11 Dominic Bradley MLA
Self Employed - Repairs & Maintenance 29-Sep-11 £1,550.00 Partitioning Of Office Mr Raymond Geddis
Stationery Recharge: Consumables 29-Jul-11 £30.95 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 16-Aug-11 -£26.59 Stationery - Aug 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £0.58 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £2.26 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £1.01 Stationery - Nov 11 NI Assembly
Stationery Recharge: Consumables 01-Mar-12 £30.48 Stationery - Feb 12 NI Assembly
Stationery Recharge: Consumables 20-Apr-12 £28.49 Stationery - Mar 12 NI Assembly
Stationery Recharge: Consumables 01-May-12 -£28.46 Stationery - Mar 12 Contribution to cost Dominic Bradley MLA
Support Staff Costs   £41,922.54 Support Staff Costs  
Total
£75,857.04    

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