Maurice Bradley - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 23-Feb-23 | £114.64 | Chairmat x 2 | Lyreco UK Limited |
| Members Furniture - Non Capital | 23-Feb-23 | £60.85 | Chairmat | Lyreco UK Limited |
| Members Office - Repairs & Maintenance | 08-Aug-22 | £30.00 | B&Q - Bulbs | Maurice Bradley MLA |
| Members Office - Repairs & Maintenance | 10-Oct-22 | £96.89 | Crown - Paint | Maurice Bradley MLA |
| Members Office - Repairs & Maintenance | 23-Jan-23 | £598.80 | CEF Electrical - Lights Installation | Maurice Bradley MLA |
| Members IT Equipment - Non Capital | 03-May-22 | £41.99 | Argos - Hard Drive | Maurice Bradley MLA |
| Office Utilities - Water | 01-Apr-22 | £233.97 | Apr 22 - Mar 23 | Northern Ireland Water |
| Office Utilities - Electricity | 01-Jul-22 | £443.69 | Mar - Jun 22 | Power NI |
| Office Utilities - Electricity | 09-Nov-22 | £4.02 | Jun - Jul 22 | Power NI |
| Office Utilities - Electricity | 14-Oct-22 | £466.25 | Aug - Oct 22 | Power NI |
| Office Utilities - Electricity | 25-Jan-23 | £62.81 | Oct - Dec 22 | Power NI |
| Members Office - Telephones & Internet | 16-May-22 | £141.59 | Apr 22 | Causeway Telecom |
| Members Office - Telephones & Internet | 07-Jun-22 | £141.56 | May 22 | Causeway Telecom |
| Members Office - Telephones & Internet | 23-Jun-22 | £143.60 | Jun 22 | Causeway Telecom |
| Members Office - Telephones & Internet | 22-Jul-22 | £144.44 | Jul 22 | Causeway Telecom |
| Members Office - Telephones & Internet | 24-Aug-22 | £70.09 | Aug 22 | Causeway Telecom |
| Members Office - Telephones & Internet | 24-Aug-22 | £183.02 | Aug 22 | Siemens Financial Services Ltd |
| Members Office - Telephones & Internet | 08-Sep-22 | £2.70 | Aug 22 | Simplicity Group |
| Members Office - Telephones & Internet | 09-Nov-22 | £79.02 | Sep 22 | Simplicity Group |
| Members Office - Telephones & Internet | 31-Oct-22 | £48.47 | Oct 22 | Simplicity Group |
| Members Office - Telephones & Internet | 24-Nov-22 | £49.55 | Nov 22 | Simplicity Group |
| Members Office - Telephones & Internet | 05-Dec-22 | £183.02 | Dec 22 | Siemens Financial Services Ltd |
| Members Office - Telephones & Internet | 26-Jan-23 | £48.71 | Dec 22 | Simplicity Group |
| Members Office - Telephones & Internet | 26-Jan-23 | £48.52 | Jan 23 | Simplicity Group |
| Members Office - Telephones & Internet | 24-Feb-23 | £48.12 | Feb 23 | Simplicity Group |
| Members Office - Telephones & Internet | 21-Apr-23 | £183.02 | Apr - Jun 23 | Siemens Financial Services Ltd |
| Members Mobiles | 15-Mar-23 | £534.18 | Vodafone - Apr 22 - Feb 23 | Maurice Bradley MLA |
| Health & Safety, Security & Fire Safety | 22-Jun-22 | £20.18 | Lloyds Pharmacy - First Aid Kit | Maurice Bradley MLA |
| Health & Safety, Security & Fire Safety | 08-Aug-22 | £28.00 | Willis McCloskey - Keys | Maurice Bradley MLA |
| Health & Safety, Security & Fire Safety | 10-Mar-23 | £120.00 | TEC Electrics - Mar 23 | Maurice Bradley MLA |
| Members Office Equipment - Non Capital | 20-Mar-23 | £240.00 | CEF - Heaters | Maurice Bradley MLA |
| Members Print & Photocopying Costs | 21-Apr-23 | £423.77 | Mar 23 | Lyreco UK Limited |
| Members ICO Registration | 24-Aug-22 | £40.00 | ICO Registration - Sep 22 - Sep 23 | Maurice Bradley MLA |
| Recharge: Consumables | 26-May-22 | £105.02 | May 22 | NI Assembly |
| Recharge: Consumables | 18-Aug-22 | £4.42 | Jun 22 | NI Assembly |
| Recharge: Consumables | 19-Oct-22 | £51.06 | Sep 22 | NI Assembly |
| Recharge: Consumables | 19-Oct-22 | £9.61 | Sep 22 | NI Assembly |
| Recharge: Consumables | 21-Nov-22 | £28.48 | Oct 22 | NI Assembly |
| Recharge: Consumables | 13-Dec-22 | £105.02 | Nov 22 | NI Assembly |
| Recharge: Consumables | 31-Mar-23 | £44.66 | Mar 23 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 19-Oct-22 | £80.60 | Sep 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 21-Nov-22 | £104.16 | Oct 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 19-Oct-22 | £211.53 | Sep 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 31-Mar-23 | £131.34 | Mar 23 | NI Assembly |
| Recharge: Cleaning & General Consumables | 18-Aug-22 | £52.06 | Jun 22 | NI Assembly |
| Recharge: Cleaning & General Consumables | 13-Dec-22 | £52.06 | Nov 22 | NI Assembly |
| Total | £6,055.49 |
