John Bradley - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Software - Non-Capital | 17/04/2025 | £738.00 | Caseworker - Apr 25 - Apr 26 | Elected Technologies Ltd |
| Office Utilities - Water | 16/04/2025 | £465.26 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 25/07/2025 | £449.27 | Mar - Jun 25 | Power NI |
| Members Office - Telephones & Internet | 17/04/2025 | £61.26 | Apr 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 27/05/2025 | £61.30 | May 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 23/06/2025 | £61.26 | Jun 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 25/07/2025 | £61.26 | Jul 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 20/08/2025 | £61.26 | Aug 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 26/09/2025 | £61.31 | Sep 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 11/07/2025 | £183.02 | Apr 25 | Siemens Financial Services Ltd |
| Members Office - Telephones & Internet | 25/07/2025 | £183.02 | Jun 25 | Siemens Financial Services Ltd |
| Members Office - Telephones & Internet | 01/09/2025 | £183.02 | Sep 25 | Siemens Financial Services Ltd |
| Recharge: Consumables | 23/05/2025 | £42.95 | May 25 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 23/05/2025 | £118.29 | May 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 23/05/2025 | £22.45 | May 25 | NI Assembly |
| Total | £2,752.93 |
