Maurice Bradley - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 06-Apr-17 £214.41 Apr 17 - Mar 18 Northern Ireland Water
Office Utilities - Electricity 12-Apr-17 £385.33 Dec 16 - Mar 17 Power NI
Members Office - Telephones 19-Apr-17 £72.12 Apr 17 Causeway Telecom
Members Office - Telephones 19-May-17 £57.96 May 17 Causeway Telecom
Members Office - Telephones 19-Jun-17 £63.78 Jun 17 Causeway Telecom
Members Stationery 22-May-17 £10.75 May 17 Coleraine Office Equipment
Sundry Expenditure 15-May-17 £3.00 Apr 17 Maurice Bradley MLA
Sundry Expenditure 13-Jun-17 £3.00 May 17 Maurice Bradley MLA
Recharge: Consumables 16-May-17 £40.20 May 17 NI Assembly
Recharge: Consumables 03-Jul-17 £28.84 Jun 17 NI Assembly
Recharge: Ink Cartridges/Toner 16-May-17 £194.45 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 03-Jul-17 £43.53 Jun 17 NI Assembly
Constituency Office Operating Expenses Total £1,117.37    

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