Bradley, Dominic
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 24-Jun-11 | £912.00 | Printer | EOS SYSTEMS LTD |
| Capital - IT Equipment Purchase | 13-Dec-11 | £718.80 | iPad | NEWRY COMPUTER CENTRE |
| Members Consumables | 24-Jun-11 | £29.99 | Ink | NEWRY COMPUTER CENTRE |
| Members Consumables | 14-Dec-11 | £117.60 | Stationery | FOX PRINT |
| Members IT Equipment - Non Capital | 22-Nov-11 | £180.00 | Star Sound & Vision - Hands Free Kit | DOMINIC BRADLEY MLA |
| Members IT Equipment - Non Capital | 13-Dec-11 | £39.99 | iPad Case | NEWRY COMPUTER CENTRE |
| Members IT Maintenance | 29-Sep-11 | £42.00 | Laptop Upgrade | NEWRY COMPUTER CENTRE |
| Members Mobiles | 07-Jun-11 | £69.49 | O2 - Apr 11 | DOMINIC BRADLEY MLA |
| Members Mobiles | 07-Jun-11 | £61.20 | O2 - May 11 | DOMINIC BRADLEY MLA |
| Members Mobiles | 14-Jul-11 | £36.90 | O2 - Jun 11 | DOMINIC BRADLEY MLA |
| Members Mobiles | 29-Sep-11 | £104.08 | O2 - Aug 11 | DOMINIC BRADLEY MLA |
| Members Mobiles | 22-Nov-11 | £36.25 | O2 - Oct 11 | DOMINIC BRADLEY MLA |
| Members Mobiles | 13-Dec-11 | £45.92 | O2 - Nov 11 | DOMINIC BRADLEY MLA |
| Members Office - Electricity | 27-Apr-11 | £233.18 | Jan - Apr 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity | 05-Aug-11 | £177.70 | Apr - Jul 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity | 26-Oct-11 | £177.70 | Jul - Oct 11 | POWER NI |
| Members Office - Oil, Fuel | 13-Dec-11 | £320.00 | Heating Oil - Nov 11 | D & J FUELS LTD |
| Members Office - Rates | 20-May-11 | £3,866.73 | 15 Trevor Hill, Newry - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Rent | 06-Apr-11 | £300.00 | 19 Cathedral Rd, Armagh - Apr 11 | NEWRY & ARMAGH CONSTITUENCY COUNCIL |
| Members Office - Rent | 04-May-11 | £300.00 | 19 Cathedral Rd, Armagh - May 11 | NEWRY & ARMAGH CONSTITUENCY COUNCIL |
| Members Office - Rent | 04-May-11 | £3,500.00 | 15 Trevor Hill, Newry - May -Jul 11 | MICHAEL BLAYNEY |
| Members Office - Rent | 02-Jun-11 | £300.00 | 19 Cathedral Rd, Armagh - Jun 11 | NEWRY & ARMAGH CONSTITUENCY COUNCIL |
| Members Office - Rent | 01-Jul-11 | £300.00 | 19 Cathedral Rd, Armagh - Jul 11 | NEWRY & ARMAGH CONSTITUENCY COUNCIL |
| Members Office - Rent | 01-Aug-11 | £300.00 | 19 Cathedral Rd, Armagh - Aug 11 | NEWRY & ARMAGH CONSTITUENCY COUNCIL |
| Members Office - Rent | 01-Aug-11 | £3,500.00 | 15 Trevor Hill, Newry - Aug - Oct 11 | MICHAEL BLAYNEY |
| Members Office - Rent | 05-Sep-11 | £300.00 | 19 Cathedral Road, Armagh - Sep 11 | NEWRY & ARMAGH CONSTITUENCY COUNCIL |
| Members Office - Rent | 03-Oct-11 | £300.00 | 19 Cathedral Rd, Armagh - Oct 11 | NEWRY & ARMAGH CONSTITUENCY COUNCIL |
| Members Office - Rent | 31-Oct-11 | £300.00 | 19 Cathedral Road, Armagh - Nov 11 | NEWRY & ARMAGH CONSTITUENCY COUNCIL |
| Members Office - Rent | 31-Oct-11 | £3,500.00 | 15 Trevor Hill, Newry - Nov 11 - Jan 12 | MICHAEL BLAYNEY |
| Members Office - Rent | 05-Dec-11 | £300.00 | 19 Cathedral Road, Armagh - Dec 11 | NEWRY & ARMAGH CONSTITUENCY COUNCIL |
| Members Office - Repairs & Maintenance | 14-Jul-11 | £47.38 | B&Q - Paint & Accessories | DOMINIC BRADLEY MLA |
| Members Office - Repairs & Maintenance | 19-Aug-11 | £78.00 | McAllister Bros - Drain Jetting | DOMINIC BRADLEY MLA |
| Members Office - Utilities | 27-Apr-11 | £112.63 | Waste Collection - Apr 11 - Mar 12 | NEWRY & MOURNE DIST COUNCIL |
| Members Office - Utilities | 24-Jun-11 | £67.45 | Nov 10 - May 11 | NORTHERN IRELAND WATER |
| Members Office - Utilities | 21-Nov-11 | -£18.77 | Refund of VAT payment | NEWRY & MOURNE DIST COUNCIL |
| Members Office Equipment - Non Capital | 24-Jun-11 | £12.00 | Printer Carriage | EOS SYSTEMS LTD |
| Members Party Secretarial Expenses | 19-Dec-11 | £3,528.00 | Press Office & Admin Assistance - May - Aug 11 | SDLP |
| Members Professional Advisers | 14-Dec-11 | £450.00 | Accountancy Fees - Nov 11 | FPM CHARTERED ACCOUNTANTS |
| Members Recovery of Stationery | 29-Jul-11 | £30.95 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 16-Aug-11 | -£26.59 | Stationery - Aug 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £0.58 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £2.26 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 06-Dec-11 | £1.01 | Stationery - Nov 11 | NI ASSEMBLY |
| Members Telephones | 07-Jun-11 | £49.16 | Gaelic Telecom - May 11 | DOMINIC BRADLEY MLA |
| Members Telephones | 14-Jul-11 | £110.99 | BT- Jun 11 | DOMINIC BRADLEY MLA |
| Self Employed Repairs & Maintenance | 29-Sep-11 | £1,550.00 | Partitioning Of Office | MR RAYMOND GEDDIS |
| Support Staff Costs | £34,148.06 | Support Staff Costs | ||
|
Total
| £60,512.64 |
