Maurice Bradley - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 03-Oct-18 | £9.00 | P McPeake - Window Cleaning - Jul 18 | Maurice Bradley MLA |
| Members Office - Cleaning | 12-Nov-18 | £6.00 | P McPeake - Window Cleaning - Oct 18 | Maurice Bradley MLA |
| Members Office - Cleaning | 12-Nov-18 | £6.00 | P McPeake - Window Cleaning - Sep 18 | Maurice Bradley MLA |
| Office Utilities - Water | 12-Apr-18 | £222.70 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Electricity | 09-Jul-18 | £248.91 | Mar - Jun 18 | Power NI |
| Office Utilities - Electricity | 09-Oct-18 | £149.41 | Jun - Sep 18 | Power NI |
| Office Utilities - Electricity | 14-Jan-19 | £198.06 | Sep - Dec 18 | Power NI |
| Office Utilities - Electricity | 25-Apr-19 | £100.00 | Power NI - Mar 19 | Maurice Bradley MLA |
| Office Utilities - Electricity | 25-Apr-19 | £805.40 | Dec 18 - Mar 19 | Power NI |
| Members Office - Telephones | 23-Apr-18 | £71.53 | Apr 18 | Causeway Telecom |
| Members Office - Telephones | 25-May-18 | £84.71 | May 18 | Causeway Telecom |
| Members Office - Telephones | 18-Jun-18 | £78.46 | Jun 18 | Causeway Telecom |
| Members Office - Telephones | 25-Jul-18 | £76.07 | Jul 18 | Causeway Telecom |
| Members Office - Telephones | 30-Aug-18 | £69.44 | Aug 18 | Causeway Telecom |
| Members Office - Telephones | 24-Sep-18 | £73.45 | Sep 18 | Causeway Telecom |
| Members Office - Telephones | 22-Oct-18 | £75.60 | Oct 18 | Causeway Telecom |
| Members Office - Telephones | 10-Dec-18 | £76.38 | Nov 18 | Causeway Telecom |
| Members Office - Telephones | 02-Jan-19 | £72.02 | Dec 18 | Causeway Telecom |
| Members Office - Telephones | 06-Feb-19 | £67.64 | Jan 19 | Causeway Telecom |
| Members Office - Telephones | 20-Mar-19 | £76.42 | Feb 19 | Causeway Telecom |
| Members Office - Telephones | 30-Apr-19 | £16.32 | Mar 19 | Causeway Telecom |
| Members Office - Security & Fire Safety | 03-Sep-18 | £57.70 | Security Pass Holders | Coleraine Office Equipment |
| Members Office - Security & Fire Safety | 11-Jan-19 | £567.60 | CCTV Installation | Advanced Overwatch |
| Members Office Equipment - Non Capital | 22-Oct-18 | £54.00 | Screen Divider | Coleraine Office Equipment |
| Members Office Equipment - Non Capital | 12-Nov-18 | £99.99 | Argos - Heater | Maurice Bradley MLA |
| Members Office Equipment - Non Capital | 13-Feb-19 | £48.00 | Desk Screen | Coleraine Office Equipment |
| Members Office Equipment - Non Capital | 13-Feb-19 | £115.20 | Pedestal | Coleraine Office Equipment |
| Members Consumables - Ink Cartridges, Toners | 24-Sep-18 | £77.41 | Ink | Coleraine Office Equipment |
| Members ICO Registration | 09-Oct-18 | £40.00 | ICO Registration - Sep 18 - Aug 19 | Maurice Bradley MLA |
| Sundry Expenses | 08-May-18 | £60.99 | Apr 18 | Maurice Bradley MLA |
| Sundry Expenses | 11-Jun-18 | £75.88 | May 18 | Maurice Bradley MLA |
| Sundry Expenses | 04-Jul-18 | £69.09 | Jun 18 | Maurice Bradley MLA |
| Sundry Expenses | 15-Aug-18 | £28.97 | Jul 18 | Maurice Bradley MLA |
| Sundry Expenses | 06-Sep-18 | £13.94 | Aug 18 | Maurice Bradley MLA |
| Sundry Expenses | 12-Nov-18 | £1.00 | Oct 18 | Maurice Bradley MLA |
| Sundry Expenses | 12-Nov-18 | £5.78 | Sep 18 | Maurice Bradley MLA |
| Sundry Expenses | 13-Feb-19 | £42.08 | Nov 18 | Coleraine Office Equipment |
| Sundry Expenses | 19-Feb-19 | (£95.66) | Recovery of Inadmissible Sundry Expenses | Maurice Bradley MLA |
| Sundry Expenses | 30-Apr-19 | £13.99 | Mar 19 | Maurice Bradley MLA |
| Sundry Expenses | 03-May-19 | (£13.99) | Mar 19 | NI Assembly |
| Recharge: Consumables | 02-Jul-18 | £139.72 | Jun 18 | NI Assembly |
| Recharge: Consumables | 04-Sep-18 | £565.62 | Aug 18 | NI Assembly |
| Recharge: Consumables | 13-Nov-18 | £77.59 | Nov 18 | NI Assembly |
| Recharge: Consumables | 29-Jan-19 | £48.54 | Jan 19 | NI Assembly |
| Recharge: Consumables | 01-Apr-19 | £240.49 | Mar 19 | NI Assembly |
| Recharge: Consumables | 16-Apr-19 | (£223.08) | Returned goods | NI Assembly |
| Recharge: Ink Cartridges/Toner | 13-Nov-18 | £45.83 | Nov 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Jan-19 | £136.30 | Jan 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-Apr-19 | £180.93 | Mar 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Apr-19 | (£157.43) | Returned goods | NI Assembly |
| Total | £4,900.00 |
