Maurice Bradley - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Furniture Purchase | 06-Mar-18 | £355.20 | Filing Cabinet | Coleraine Office Equipment |
| Capital - Office Equip Purchase | 26-Mar-18 | £211.18 | Phones | Coleraine Office Equipment |
| 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 |
| Office Utilities - Electricity | 04-Oct-17 | £127.76 | Jun - Sep 17 | Power NI |
| Office Utilities - Electricity | 15-Jan-18 | £341.35 | Sep 17 - Jan 18 | Power NI |
| Office Utilities - Electricity | 20-Apr-18 | £407.75 | Jan - Mar 18 | 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 Office - Telephones | 19-Oct-17 | £76.38 | Oct 17 | Causeway Telecom |
| Members Office - Telephones | 21-Nov-17 | £87.71 | Nov 17 | Causeway Telecom |
| Members Office - Telephones | 03-Jan-18 | £85.36 | Dec 17 | Causeway Telecom |
| Members Office - Telephones | 19-Jan-18 | £62.80 | Jan 18 | Causeway Telecom |
| Members Office - Telephones | 20-Mar-18 | £88.18 | Feb 18 | Causeway Telecom |
| Members Office Equipment - Non Capital | 12-Sep-17 | £52.61 | Paper Trimmer | Coleraine Office Equipment |
| 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 Stationery | 06-Oct-17 | £38.38 | Oct 17 | Coleraine Office Equipment |
| Members Stationery | 03-Nov-17 | £38.38 | Oct 17 | Coleraine Office Equipment |
| Members Stationery | 04-Dec-17 | £38.38 | Nov 17 | Coleraine Office Equipment |
| Members Stationery | 30-Apr-18 | £81.60 | Business Cards - Oct 17 | Coleraine Printing Company |
| 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 |
| Sundry Expenditure | 04-Oct-17 | £82.82 | Sep 17 | Maurice Bradley MLA |
| Sundry Expenditure | 06-Nov-17 | £30.66 | Oct 17 | Maurice Bradley MLA |
| Sundry Expenditure | 03-Jan-18 | £11.00 | Nov 17 | Maurice Bradley MLA |
| Sundry Expenditure | 15-Jan-18 | £74.00 | Dec 17 | Maurice Bradley MLA |
| Sundry Expenditure | 13-Feb-18 | £33.00 | Jan 18 | Maurice Bradley MLA |
| Sundry Expenditure | 13-Mar-18 | £30.48 | Feb 18 | Maurice Bradley MLA |
| Sundry Expenditure | 20-Apr-18 | £24.99 | Mar 18 | 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: Consumables | 30-Oct-17 | £35.42 | Oct 17 | NI Assembly |
| Recharge: Consumables | 16-Nov-17 | £3.72 | Oct 17 | NI Assembly |
| Recharge: Consumables | 12-Mar-18 | £24.69 | Feb 18 | NI Assembly |
| Recharge: Consumables | 20-Mar-18 | £62.32 | Mar 18 | 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 |
| Recharge: Ink Cartridges/Toner | 30-Oct-17 | £45.83 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Nov-17 | £90.47 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 12-Mar-18 | £90.47 | Feb 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 20-Mar-18 | £180.94 | Mar 18 | NI Assembly |
| Total | £4,561.43 |
