John Bradley - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Software - Non-Capital | 17-Apr-25 | £738.00 | Caseworker - Apr 25 - Apr 26 | Elected Technologies Ltd |
| Office Utilities - Water | 16-Apr-25 | £465.26 | Apr 25 - Mar 26 | Northern Ireland Water |
| Members Office - Telephones & Internet | 17-Apr-25 | £61.26 | Apr 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 27-May-25 | £61.30 | May 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 23-Jun-25 | £61.26 | Jun 25 | SIMPLICITY GROUP |
| Recharge: Consumables | 23-May-25 | £42.95 | May 25 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 23-May-25 | £118.29 | May 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 23-May-25 | £22.45 | May 25 | NI Assembly |
| Total | £1,570.77 |
