Maurice Bradley - Constituency Office Operating Expenses

Figures for April 2017 - September 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
Office Utilities - Electricity 19-Jul-17 £199.27 Mar - Jun 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 Office - Telephones 20-Jul-17 £69.44 Jul 17 Causeway Telecom
Members Office - Telephones 25-Aug-17 £67.36 Aug 17 Causeway Telecom
Members Office - Telephones 21-Sep-17 £71.52 Sep 17 Causeway Telecom
Members Stationery 22-May-17 £10.75 May 17 Coleraine Office Equipment
Members Stationery 12-Sep-17 £6.55 May 17 Coleraine Office Equipment
Members Office Equipment - Non Capital 12-Sep-17 £52.61 Paper Trimmer Coleraine Office Equipment
Members ICO Registration 17-Aug-17 £35.00 Aug 17 Maurice Bradley MLA
Sundry Expenditure 15-May-17 £3.00 Apr 17 Maurice Bradley MLA
Sundry Expenditure 13-Jun-17 £3.00 May 17 Maurice Bradley MLA
Sundry Expenditure 04-Jul-17 £16.55 Jun 17 Maurice Bradley MLA
Sundry Expenditure 11-Aug-17 £6.00 Jul 17 Maurice Bradley MLA
Sundry Expenditure 04-Sep-17 £58.54 Aug 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
  Total £1,700.21    

Find MLAs

tools-map.png

Locate MLAs

Search

News and Media Centre

tools-media.png

Read press releases, watch live and archived video

Find out more

Follow the Assembly

tools-social.png

Keep up-to-date with the Assembly

Find out more