John Bradley - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Equipment - Non Capital | 29-Nov-21 | £42.99 | Currys PC World - External Hard Drive | Maurice Bradley MLA |
| Members IT Software - Non-Capital | 12-May-21 | £79.99 | Microsoft - Office 365 | Maurice Bradley MLA |
| Office Utilities - Water | 08-Apr-21 | £202.99 | Apr 21 - Mar 22 | Northern Ireland Water |
| Office Utilities - Electricity | 07-Jul-21 | £252.58 | Mar - Jun 21 | Power NI |
| Office Utilities - Electricity | 01-Oct-21 | £185.19 | Jun - Sep 21 | Power NI |
| Office Utilities - Electricity | 06-Jan-22 | £393.64 | Sep - Dec 21 | Power NI |
| Members Office - Telephones | 02-Jun-21 | £203.94 | May 21 | Causeway Telecom |
| Members Office - Telephones | 30-Jun-21 | £175.60 | Jun 21 | Causeway Telecom |
| Members Office - Telephones | 21-Jul-21 | £137.84 | Jul 21 | Causeway Telecom |
| Members Office - Telephones | 23-Aug-21 | £186.85 | Aug 21 | Causeway Telecom |
| Members Office - Telephones | 01-Oct-21 | £90.85 | Sep 21 | Causeway Telecom |
| Members Office - Telephones | 27-Oct-21 | £138.80 | Oct 21 | Causeway Telecom |
| Members Office - Telephones | 22-Nov-21 | £140.60 | Nov 21 | Causeway Telecom |
| Members Office - Telephones | 06-Jan-22 | £139.44 | Dec 21 | Causeway Telecom |
| Members Office - Telephones | 27-Jan-22 | £141.56 | Jan 22 | Causeway Telecom |
| Members Mobiles | 01-Jul-21 | £10.00 | Tesco - Jun 21 | Maurice Bradley MLA |
| Members Mobiles | 31-Aug-21 | £20.00 | Tesco - Aug 21 | Maurice Bradley MLA |
| Members Mobiles | 22-Sep-21 | £59.99 | Tesco - Handset | Maurice Bradley MLA |
| Members Mobiles | 17-Dec-21 | £20.00 | Tesco - Dec 21 | Maurice Bradley MLA |
| Members ICO Registration | 25-Aug-21 | £40.00 | ICO Registration - Sep 21 - Sep 22 | Maurice Bradley MLA |
| Recharge: Consumables | 07-May-21 | £3.35 | Apr 21 | NI Assembly |
| Recharge: Consumables | 14-Jul-21 | £62.57 | Jun 21 | NI Assembly |
| Recharge: Consumables | 23-Sep-21 | £89.98 | Sep 21 | NI Assembly |
| Recharge: Consumables | 07-Dec-21 | £6.11 | Nov 21 | NI Assembly |
| Recharge: Consumables | 04-Feb-22 | £12.11 | Jan 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-May-21 | £23.74 | Apr 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-May-21 | £91.39 | Apr 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-Jul-21 | £46.29 | Jun 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Sep-21 | £47.50 | Sep 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Sep-21 | £125.98 | Sep 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-Dec-21 | £90.19 | Nov 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Feb-22 | £23.75 | Jan 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 07-May-21 | £105.76 | Apr 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 23-Sep-21 | £105.75 | Sep 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 04-Feb-22 | £105.75 | Jan 22 | NI Assembly |
| Recharge: Cleaning & General Consumables | 04-Feb-22 | £41.03 | Jan 22 | NI Assembly |
| Total | £3,644.10 |
