John Bradley - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| 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 |
| Office Utilities - Electricity | 07/10/2025 | £330.86 | Jun - Sep 25 | Power NI |
| Office Utilities - Electricity | 14/01/2026 | £710.40 | Sep - Dec 25 | Power NI |
| Office Utilities - Electricity | 22/04/2026 | £1,786.30 | Dec 25 - Mar 26 | 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 | 11/07/2025 | £183.02 | Apr 25 | Siemens Financial Services Ltd |
| Members Office - Telephones & Internet | 25/07/2025 | £61.26 | Jul 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 25/07/2025 | £183.02 | Jun 25 | Siemens Financial Services Ltd |
| Members Office - Telephones & Internet | 20/08/2025 | £61.26 | Aug 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 01/09/2025 | £183.02 | Sep 25 | Siemens Financial Services Ltd |
| Members Office - Telephones & Internet | 26/09/2025 | £61.31 | Sep 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 21/10/2025 | £61.27 | Oct 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 02/12/2025 | £61.26 | Nov 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 08/12/2025 | £183.02 | Dec 25 | Siemens Financial Services Ltd |
| Members Office - Telephones & Internet | 05/01/2026 | £61.26 | Dec 25 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 13/02/2026 | £63.20 | Jan 26 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 26/02/2026 | £66.62 | Feb 26 | SIMPLICITY GROUP |
| Members Office - Telephones & Internet | 04/03/2026 | £183.02 | Mar 26 | Siemens Financial Services Ltd |
| Members Mobiles | 19/03/2026 | £72.69 | Vodafone - Aug 25 | Maurice Bradley MLA |
| Members Mobiles | 19/03/2026 | £73.91 | Vodafone - Dec 25 | Maurice Bradley MLA |
| Members Mobiles | 19/03/2026 | £73.91 | Vodafone - Jan 26 | Maurice Bradley MLA |
| Members Mobiles | 19/03/2026 | £73.91 | Vodafone - Nov 25 | Maurice Bradley MLA |
| Members Mobiles | 19/03/2026 | £73.91 | Vodafone - Oct 25 | Maurice Bradley MLA |
| Members Mobiles | 19/03/2026 | £73.91 | Vodafone - Sep 25 | Maurice Bradley MLA |
| Members Print & Photocopying Costs | 04/02/2026 | £266.19 | Printer Rental - Aug 25 | SCC |
| Members Print & Photocopying Costs | 04/02/2026 | £209.59 | Printer Rental - Oct 25 | SCC |
| Members Print & Photocopying Costs | 04/02/2026 | £230.06 | Printer Rental - Jan 26 | SCC |
| Members Print & Photocopying Costs | 09/03/2026 | £205.08 | Printer Rental - Mar 26 | SCC |
| Recharge: Consumables | 23/05/2025 | £42.95 | May 25 | NI Assembly |
| Recharge: Consumables | 15/10/2025 | £96.01 | Oct 25 | NI Assembly |
| Recharge: Consumables | 23/10/2025 | £69.61 | Oct 25 | NI Assembly |
| Recharge: Consumables | 30/10/2025 | £12.25 | Oct 25 | NI Assembly |
| Recharge: Consumables | 06/02/2026 | £13.35 | Feb 26 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 23/05/2025 | £118.29 | May 25 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 06/02/2026 | £118.29 | Feb 26 | NI Assembly |
| Recharge: Cleaning & General Consumables | 23/05/2025 | £22.45 | May 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 30/10/2025 | £22.45 | Oct 25 | NI Assembly |
| Total | £7,945.26 |
