Maurice Bradley - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 29-Mar-19 | £229.70 | Apr 19 - Mar 20 | Northern Ireland Water |
| Office Utilities - Electricity | 16-Jul-19 | £231.11 | Mar - Jun 19 | Power NI |
| Office Utilities - Electricity | 11-Oct-19 | £160.47 | Jun - Sep 19 | Power NI |
| Office Utilities - Electricity | 13-Jan-20 | £188.54 | Sep - Dec 19 | Power NI |
| Members Office - Telephones | 18-Apr-19 | £73.62 | Apr 19 | Causeway Telecom |
| Members Office - Telephones | 22-May-19 | £74.94 | May 19 | Causeway Telecom |
| Members Office - Telephones | 24-Jun-19 | £63.06 | Jun 19 | Causeway Telecom |
| Members Office - Telephones | 02-Aug-19 | £64.68 | Jul 19 | Causeway Telecom |
| Members Office - Telephones | 27-Aug-19 | £62.87 | Aug 19 | Causeway Telecom |
| Members Office - Telephones | 26-Sep-19 | £73.56 | Sep 19 | Causeway Telecom |
| Members Office - Telephones | 24-Oct-19 | £80.83 | Oct 19 | Causeway Telecom |
| Members Office - Telephones | 02-Dec-19 | £69.72 | Nov 19 | Causeway Telecom |
| Members Office - Telephones | 27-Jan-20 | £59.00 | Jan 20 | Causeway Telecom |
| Members Office - Telephones | 29-Jan-20 | £71.84 | Dec 19 | Causeway Telecom |
| Members Office - Telephones | 06-Mar-20 | £67.69 | Feb 20 | Causeway Telecom |
| Members Office - Telephones | 24-Apr-20 | £77.71 | Mar 20 | Causeway Telecom |
| Members Office - Security & Fire Safety | 07-May-19 | £180.00 | CCTV | Advanced Overwatch |
| Members ICO Registration | 12-Aug-19 | £40.00 | ICO Registration - Aug 19 - Sep 20 | Maurice Bradley MLA |
| Sundry Expenses | 19-Jun-19 | £37.00 | May 19 | Maurice Bradley MLA |
| Sundry Expenses | 02-Aug-19 | £50.00 | Jun 19 | Maurice Bradley MLA |
| Sundry Expenses | 05-Sep-19 | £38.35 | Aug 19 | Maurice Bradley MLA |
| Recharge: Consumables | 13-Aug-19 | £20.66 | Aug 19 | NI Assembly |
| Recharge: Consumables | 04-Nov-19 | £118.35 | Oct 19 | NI Assembly |
| Recharge: Consumables | 05-Feb-20 | £22.12 | Jan 20 | NI Assembly |
| Recharge: Consumables | 11-Mar-20 | £1,047.02 | Feb 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 13-Aug-19 | £90.47 | Aug 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Nov-19 | £11.21 | Oct 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-20 | £125.98 | Jan 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Mar-20 | £25.26 | Feb 20 | NI Assembly |
| Recharge: Equipment | 13-Aug-19 | £55.49 | A3 Laminator | NI Assembly |
| Total | £3,511.25 |
