Maurice Bradley - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 06-Apr-17 | £214.41 | Apr 17 - Mar 18 | Northern Ireland Water |
| Office Utilities - Electricity | 12-Apr-17 | £385.33 | Dec 16 - Mar 17 | Power NI |
| Members Office - Telephones | 19-Apr-17 | £72.12 | Apr 17 | Causeway Telecom |
| Members Office - Telephones | 19-May-17 | £57.96 | May 17 | Causeway Telecom |
| Members Office - Telephones | 19-Jun-17 | £63.78 | Jun 17 | Causeway Telecom |
| Members Stationery | 22-May-17 | £10.75 | May 17 | Coleraine Office Equipment |
| Sundry Expenditure | 15-May-17 | £3.00 | Apr 17 | Maurice Bradley MLA |
| Sundry Expenditure | 13-Jun-17 | £3.00 | May 17 | Maurice Bradley MLA |
| Recharge: Consumables | 16-May-17 | £40.20 | May 17 | NI Assembly |
| Recharge: Consumables | 03-Jul-17 | £28.84 | Jun 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-May-17 | £194.45 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 03-Jul-17 | £43.53 | Jun 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £1,117.37 |
