John Bradley - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Equipment - Non Capital | 04-Feb-21 | £73.93 | Argos - Webcams x 2 | Maurice Bradley MLA |
| Members IT Equipment - Non Capital | 31-Mar-21 | £899.98 | Argos - Laptops x 2 | Maurice Bradley MLA |
| 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 |
| Office Utilities - Electricity | 01-Feb-21 | £283.98 | Sep - Dec 20 | Power NI |
| Office Utilities - Electricity | 31-Mar-21 | £275.52 | Dec 20 - Mar 21 | 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 Office - Telephones | 21-Dec-20 | £80.09 | Dec 20 | Causeway Telecom |
| Members Office - Telephones | 01-Feb-21 | £88.52 | Jan 21 | Causeway Telecom |
| Members Office - Telephones | 02-Mar-21 | £109.42 | Feb 21 | Causeway Telecom |
| Members Office - Telephones | 31-Mar-21 | £107.58 | Mar 21 | Causeway Telecom |
| Members Office - Telephones | 31-Mar-21 | £822.40 | VoIP Installation - Mar 21 | Causeway Telecom |
| Members Mobiles | 10-Jun-20 | £90.00 | Tesco - Handset x 2 | Maurice Bradley MLA |
| Members Mobiles | 10-Jun-20 | £20.00 | Tesco Mobile - Jun 20 | Maurice Bradley MLA |
| Members Mobiles | 17-Jun-20 | £20.00 | Tesco Mobile - Jun 20 | Maurice Bradley MLA |
| Members Mobiles | 08-Mar-21 | £25.00 | Tesco Mobile - Feb 21 | Maurice Bradley MLA |
| Health & Safety, Security & Fire Safety | 17-Dec-20 | £390.00 | Screens | Coleraine Printing Company |
| 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 | 22-Sep-20 | £6.97 | Sep 20 | NI Assembly |
| Recharge: Consumables | 22-Sep-20 | £84.36 | Sep 20 | NI Assembly |
| Recharge: Consumables | 18-Nov-20 | £77.75 | Oct 20 | NI Assembly |
| Recharge: Consumables | 19-Jan-21 | £31.61 | Dec 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Jul-20 | £116.34 | Jun 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Sep-20 | £90.19 | Sep 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-20 | £91.39 | Oct 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 19-Jan-21 | £182.78 | Dec 20 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 18-Nov-20 | £105.76 | Oct 20 | NI Assembly |
| Recharge: Equipment | 22-Sep-20 | £166.80 | Hand Sanitising Unit | NI Assembly |
| Recharge: Equipment | 22-Sep-20 | £110.38 | Hand Sanitising Unit x 2 | NI Assembly |
| Total | £6,154.90 |
