Maurice Bradley - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 29-Jul-20 | £229.70 | Apr 20 - Mar 21 | Northern Ireland Water |
| Office Utilities - Electricity | 27-May-20 | £195.60 | Dec 19 - Mar 20 | Power NI |
| Office Utilities - Electricity | 29-Jul-20 | £144.07 | Mar - Jun 20 | Power NI |
| Office Utilities - Electricity | 12-Oct-20 | £391.69 | Jun - Sep 20 | Power NI |
| Members Office - Telephones | 13-May-20 | £90.72 | Apr 20 | Causeway Telecom |
| Members Office - Telephones | 27-May-20 | £83.26 | May 20 | Causeway Telecom |
| Members Office - Telephones | 01-Jul-20 | £85.80 | Jun 20 | Causeway Telecom |
| Members Office - Telephones | 11-Aug-20 | £80.72 | Jul 20 | Causeway Telecom |
| Members Office - Telephones | 09-Sep-20 | £78.22 | Aug 20 | Causeway Telecom |
| Members Office - Telephones | 13-Oct-20 | £73.15 | Sep 20 | Causeway Telecom |
| Members Office - Telephones | 22-Oct-20 | £72.83 | Oct 20 | Causeway Telecom |
| Members Office - Telephones | 26-Nov-20 | £87.65 | Nov 20 | Causeway Telecom |
| Members Mobiles | 10-Jun-20 | £90.00 | Tesco - Handset x 2 | Maurice Bradley MLA |
| Members Mobiles | 10-Jun-20 | £20.00 | Tesco - Top up | Maurice Bradley MLA |
| Members Mobiles | 17-Jun-20 | £20.00 | Tesco - Top up | Maurice Bradley MLA |
| Members Office Equipment - Non Capital | 01-Jul-20 | £116.99 | Moore's - Hoover - Jun 20 | Maurice Bradley MLA |
| Members Printer Supplies | 10-Jun-20 | £16.00 | Tesco - May 20 | Maurice Bradley MLA |
| Members ICO Registration | 25-Aug-20 | £40.00 | ICO Registration - Aug 20 - Aug 21 | Maurice Bradley MLA |
| Recharge: Consumables | 29-Jul-20 | £17.75 | Jun 20 | NI Assembly |
| Recharge: Consumables | 18-Nov-20 | £77.75 | Oct 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Jul-20 | £116.34 | Jun 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-20 | £91.39 | Oct 20 | NI Assembly |
| Post Paid Envelopes | 18-Nov-20 | £105.76 | Oct 20 | NI Assembly |
| Total | £2,325.39 |
