Maurice Bradley - Constituency Office Operating Expenses

Figures for April 2022 - December 2022

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Repairs & Maintenance 08-Aug-22 £30.00 B&Q - Bulbs Maurice Bradley MLA
Members Office - Repairs & Maintenance 10-Oct-22 £96.89 Crown - Paint Maurice Bradley MLA
Members IT Equipment - Non Capital 03-May-22 £41.99 Argos - Hard drive Maurice Bradley MLA
Office Utilities - Water 01-Apr-22 £233.97 Apr 22 - Mar 23 Northern Ireland Water
Office Utilities - Electricity 01-Jul-22 £443.69 Mar - Jun 22 Power NI
Office Utilities - Electricity 14-Oct-22 £466.25 Aug - Oct 22 Power NI
Office Utilities - Electricity 09-Nov-22 £4.02 Jun - Jul 22 Power NI
Members Office - Telephones & Internet 16-May-22 £141.59 Apr 22 Causeway Telecom
Members Office - Telephones & Internet 07-Jun-22 £141.56 May 22 Causeway Telecom
Members Office - Telephones & Internet 23-Jun-22 £143.60 Jun 22 Causeway Telecom
Members Office - Telephones & Internet 22-Jul-22 £144.44 Jul 22 Causeway Telecom
Members Office - Telephones & Internet 24-Aug-22 £183.02 Aug 22 Siemens Finanacial Services LTD
Members Office - Telephones & Internet 24-Aug-22 £70.09 Aug 22 Causeway Telecom
Members Office - Telephones & Internet 08-Sep-22 £2.70 Aug 22 Simplicity Group
Members Office - Telephones & Internet 31-Oct-22 £48.47 Oct 22 Simplicity Group
Members Office - Telephones & Internet 09-Nov-22 £79.02 Sep 22 Simplicity Group
Members Office - Telephones & Internet 24-Nov-22 £49.55 Nov 22 Simplicity Group
Members Office - Telephones & Internet 05-Dec-22 £183.02 Dec 22 Siemens Finanacial Services LTD
Health & Safety, Security & Fire Safety 22-Jun-22 £20.18 Lloyds Pharmacy - First Aid Kit Maurice Bradley MLA
Health & Safety, Security & Fire Safety 08-Aug-22 £28.00 Willis McCloskey - Keys Maurice Bradley MLA
Members ICO Registration 24-Aug-22 £40.00 ICO Registration - Sep 22 - Sep 23 Maurice Bradley MLA
Recharge: Consumables 26-May-22 £105.02 May 22 NI Assembly
Recharge: Consumables 18-Aug-22 £4.42 Jun 22 NI Assembly
Recharge: Consumables 19-Oct-22 £51.06 Sep 22 NI Assembly
Recharge: Consumables 19-Oct-22 £9.61 Sep 22 NI Assembly
Recharge: Consumables 21-Nov-22 £28.48 Oct 22 NI Assembly
Recharge: Consumables 13-Dec-22 £105.02 Nov 22 NI Assembly
Recharge: Ink Cartridges/Toner 19-Oct-22 £80.60 Sep 22 NI Assembly
Recharge: Ink Cartridges/Toner 21-Nov-22 £104.16 Oct 22 NI Assembly
Recharge: Post Paid Envelopes & Postage Stamps 19-Oct-22 £211.53 Sep 22 NI Assembly
Recharge: Cleaning & General Consumables 18-Aug-22 £52.06 Jun 22 NI Assembly
Recharge: Cleaning & General Consumables 13-Dec-22 £52.06 Nov 22 NI Assembly
  Total £3,396.07    

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