Maurice Bradley - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Furniture Purchase | 29-Mar-17 | £432.00 | Chairs x 2 | Coleraine Office Equipment |
| Capital - Office Equip Purchase | 07-Nov-16 | £239.99 | Shredder | Coleraine Office Equipment |
| Office Utilities - Water | 28-Nov-16 | £121.85 | Jul 16 - Mar 17 | Northern Ireland Water |
| Office Utilities - Electricity | 12-Oct-16 | £296.97 | Jul - Oct 16 | Power NI |
| Office Utilities - Electricity | 18-Jan-17 | £108.47 | Oct - Dec 16 | Power NI |
| Members Office - Telephones | 22-Sep-16 | £261.29 | Causeway Telecom - Sep 16 | Maurice Bradley MLA |
| Members Office - Telephones | 07-Nov-16 | £48.97 | Oct 16 | Causeway Telecom |
| Members Office - Telephones | 28-Nov-16 | £68.98 | Nov 16 | Causeway Telecom |
| Members Office - Telephones | 18-Jan-17 | £65.70 | Dec 16 | Causeway Telecom |
| Members Office - Telephones | 19-Jan-17 | £55.03 | Jan 17 | Causeway Telecom |
| Members Office - Telephones | 24-Feb-17 | £75.65 | Feb 17 | Causeway Telecom |
| Members Office - Telephones | 23-Mar-17 | £75.13 | Mar 17 | Causeway Telecom |
| Members Office Equipment - Non Capital | 02-Feb-17 | £44.00 | Asda - Radiators x 2 | Maurice Bradley MLA |
| Members Office Equipment - Non Capital | 02-Feb-17 | £64.80 | CEF - Radiator | Maurice Bradley MLA |
| Members Stationery | 16-Nov-16 | £27.59 | Stationery - Nov 16 | Coleraine Office Equipment |
| Members Stationery | 05-Dec-16 | £17.49 | Stationery - Dec 16 | Coleraine Office Equipment |
| Members Stationery | 09-Dec-16 | £81.60 | Stationery - Dec 16 | Coleraine Printing Company |
| Members Stationery | 19-Dec-16 | £16.37 | Stationery - Dec 16 | Coleraine Office Equipment |
| Members Stationery | 27-Mar-17 | £32.34 | Stationery - Mar 17 | Coleraine Office Equipment |
| Recharge: Consumables | 06-Jul-16 | £185.14 | Jun 16 | NI Assembly |
| Recharge: Consumables | 15-Sep-16 | £19.44 | Sep 16 | NI Assembly |
| Recharge: Consumables | 14-Dec-16 | £247.87 | Dec 16 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £375.98 | Jan 17 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £2.54 | Jan 17 | NI Assembly |
| Recharge: Consumables | 06-Apr-17 | £41.47 | Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Jul-16 | £7.92 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-Dec-16 | £50.30 | Dec 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 05-Jan-17 | £43.54 | Dec 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-17 | £194.45 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Apr-17 | £194.45 | Mar 17 | NI Assembly |
| Total | £3,497.32 |
