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Bradley, PJ
Account	Date	Amount		Name of Supplier
Capital - Furniture Purchase	30 Mar 09	£563.50	Office Chairs	MOURNE SUPPLIES COMPANY
Capital - IT Equipment Purchase	17 Feb 09	£1,536.29	Dell Desktop PC	Dell Incorporated
Capital - IT Equipment Purchase	27 Mar 09	£339.81	Viking Direct - Mar 09	VIKING DIRECT LIMITED
Capital - IT Equipment Purchase	05 May 09	£1,100.00	2 x Computers	THE COMPUTER GARAGE
Members Advertising	22 Apr 08	£68.62	Weekly Clinic Advert	ALPHA COUNTIES NEWSPAPER GROUP
Members Advertising	15 May 08	£137.24	Weekly Clinic Advert	ALPHA COUNTIES NEWSPAPER GROUP
Members Advertising	28 May 08	£68.62	Weekly Clinic Advert	Outlook Press (NI)
Members Advertising	30 May 08	£68.62	Weekly Clinic Advert	Outlook Press (NI)
Members Advertising	11 Jun 08	£137.24	Weekly Clinic Advert	Outlook Press (NI)
Members Advertising	23 Jun 08	£137.24	Weekly Clinic Advert	ALPHA COUNTIES NEWSPAPER GROUP
Members Advertising	17 Jul 08	£137.24	Weekly Clinic Advert	ALPHA COUNTIES NEWSPAPER GROUP
Members Advertising	04 Aug 08	£205.86	Weekly Clinic Advert	ALPHA COUNTIES NEWSPAPER GROUP
Members Advertising	29 Aug 08	£205.86	Weekly Clinic Advert	ALPHA COUNTIES NEWSPAPER GROUP
Members Advertising	25 Sep 08	£68.62	Weekly Clinic Advert	ALPHA COUNTIES NEWSPAPER GROUP
Members Advertising	02 Oct 08	£68.62	Weekly Clinic Advert	ALPHA COUNTIES NEWSPAPER GROUP
Members Advertising	16 Oct 08	£68.62	Weekly Clinic Advert	ALPHA COUNTIES NEWSPAPER GROUP
Members Advertising	07 Nov 08	£68.62	Weekly Clinic Advert	ALPHA COUNTIES NEWSPAPER GROUP
Members Advertising	18 Nov 08	£70.50	Weekly Clinic Advert	ALPHA COUNTIES NEWSPAPER GROUP
Members Advertising	07 Jan 09	£69.00	Weekly Clinic Advert	ALPHA COUNTIES NEWSPAPER GROUP
Members Advertising	12 Jan 09	£69.00	Weekly Clinic Advert	Outlook Press (NI)
Members Advertising	12 Jan 09	£70.50	Weekly Clinic Advert	Outlook Press (NI)
Members Advertising	18 Feb 09	£137.24	Weekly Clinic Advert	Outlook Press (NI)
Members Consumables	22 Apr 08	£54.58	Stationery	VIKING DIRECT LIMITED
Members Consumables	23 Jun 08	£49.67	Stationery	VIKING DIRECT LIMITED
Members Consumables	03 Jul 08	£108.87	Stationery	VIKING DIRECT LIMITED
Members Consumables	04 Aug 08	£117.53	Stationery	VIKING DIRECT LIMITED
Members Consumables	29 Aug 08	£34.02	Laser Cartridge	MOURNE SUPPLIES COMPANY
Members Consumables	31 Oct 08	£378.20	Stationery	VIKING DIRECT LIMITED
Members Consumables	31 Oct 08	£117.53	Ink	VIKING DIRECT LIMITED
Members Consumables	07 Nov 08	£73.95	NI Year Books (2)	BMF BUSINESS SERVICES
Members Consumables	05 Mar 09	£139.50	TV Licence	TV LICENSING
Members Consumables	10 Mar 09	£424.55	Stationery	VIKING DIRECT LIMITED
Members Consumables	20 Mar 09	£8.05	Hole Punch	RICE OFFICE SUPPLIES
Members Consumables	20 Mar 09	£28.74	4 Hole Punch	RICE OFFICE SUPPLIES
Members Consumables	27 Mar 09	£646.64	Stationery/Ink cartridges	VIKING DIRECT LIMITED
Members Equipment Maintenance	20 Mar 09	£149.50	Annual Maint of Alarm	AJC SECURITY SYSTEMS
Members Furniture - Non Capital	22 Apr 08	£70.49	Filing Cabinet	VIKING DIRECT LIMITED
Members IT Equipment - Non Capital	05 May 09	£200.00	IT Software	THE COMPUTER GARAGE
Members IT Maintenance	20 Mar 09	£32.61	Anti Virus Software	SDLP
Members Internet	23 Apr 08	£105.71	Broadband	BRITISH TELECOMMUNICATIONS PLC
Members Internet	07 May 08	£32.61	Anti Virus Protection	SDLP
Members Internet	11 Jun 08	£105.71	Broadband	BRITISH TELECOMMUNICATIONS PLC
Members Internet	25 Jun 08	£105.71	Broadband	BRITISH TELECOMMUNICATIONS PLC
Members Internet	04 Aug 08	£106.86	Broadband	BRITISH TELECOMMUNICATIONS PLC
Members Internet	31 Oct 08	£105.71	Broadband	BRITISH TELECOMMUNICATIONS PLC
Members Internet	11 Dec 08	£104.60	Broadband	BRITISH TELECOMMUNICATIONS PLC
Members Internet	29 Jan 09	£103.46	BT Broadband -Jan 09	BRITISH TELECOMMUNICATIONS PLC
Members Internet	10 Mar 09	£103.46	Internet - Mar 09	BRITISH TELECOMMUNICATIONS PLC
Members Miscellaneous Expenses	31 Oct 08	£35.00	Data Protection Registration	INFORMATION COMMISSIONER
Members Miscellaneous Expenses	21 Jan 09	£35.00	Data Protection Registration	INFORMATION COMMISSIONER
Members Mobiles	07 May 08	£77.50	02 - Mobile Phone Charges	MR P J BRADLEY
Members Mobiles	28 May 08	£50.52	02 - Mobile Phone Charges	MR P J BRADLEY
Members Mobiles	25 Jun 08	£91.33	02 - Mobile Phone Charges	MR P J BRADLEY
Members Mobiles	04 Aug 08	£129.25	02 - Mobile Phone Charges	MR P J BRADLEY
Members Mobiles	02 Oct 08	£96.72	02 - Mobile Phone Charges	MR P J BRADLEY
Members Mobiles	31 Oct 08	£61.72	O2 - Mobile Phone Charges	MR P J BRADLEY
Members Mobiles	06 Nov 08	£31.05	02 - Mobile Phone Charges	MEMBER OF SUPPORT STAFF
Members Mobiles	26 Nov 08	£30.00	02 - Mobile Phone Charges	MR P J BRADLEY
Members Mobiles	26 Nov 08	£42.64	02 - Mobile Phone Charges	MR P J BRADLEY
Members Mobiles	09 Jan 09	£78.03	02 - Mobile Phone Charges	MR P J BRADLEY
Members Mobiles	09 Jan 09	£45.45	02 - Mobile Phone Charges	MR P J BRADLEY
Members Mobiles	29 Jan 09	£49.62	02 - Mobile Phone Charges	MR P J BRADLEY
Members Mobiles	27 Mar 09	£51.22	02 - Mobile Phone Charges	MR P J BRADLEY
Members Mobiles	27 Mar 09	£78.26	02 - Mobile Phone Charges	MR P J BRADLEY
Members Mobiles	05 May 09	£91.91	02 - Mobile Phone Charges	MR P J BRADLEY
Members Office - Electricity	17 Jul 08	£70.11	Electricity	NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity	14 Oct 08	£60.08	Electricity	NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity	07 Jan 09	£67.92	Electricity	NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity	05 May 09	£122.29	Electricity - Mar 09	NORTHERN IRELAND ELECTRICITY P
Members Office - Insurance	21 Jan 09	£420.00	Insurance	BERNADETTE O'HARE INSURANCE
Members Office - Rent	01 Apr 08	£1,150.00	Apr - Jun 08	R & C GORDON
Members Office - Rent	30 Jun 08	£1,150.00	Jul - Sep 08	R & C GORDON
Members Office - Rent	03 Oct 08	£1,150.00	Oct - Dec 08	R & C GORDON
Members Office - Rent	06 Jan 09	£1,150.00	Jan - Mar 09	R & C GORDON
Members Office - Repairs & Maintenance	25 Sep 08	£70.50	Alarm Maint	AJC SECURITY SYSTEMS
Members Office - Repairs & Maintenance	30 Mar 09	£257.60	Photocopier Servicing	MCGUIGAN OFFICE MACHINE SERVIC
Members Office Equipment - Non Capital	23 Jun 08	£176.98	Shredder	VIKING DIRECT LIMITED
Members Office Equipment - Non Capital	03 Jul 08	£163.22	Fax Machine	VIKING DIRECT LIMITED
Members Office Equipment - Non Capital	10 Feb 09	£136.88	Heater & Telephone	MR P J BRADLEY
Members Office Equipment - Non Capital	10 Mar 09	£134.98	Office Supplies	VIKING DIRECT LIMITED
Members Office Equipment - Non Capital	20 Mar 09	£38.55	Leather Folder	RICE OFFICE SUPPLIES
Members Party Secretarial Expenses	23 Sep 08	£1,950.00	Press Office Assistance	SDLP
Members Party Secretarial Expenses	30 Sep 08	£1,500.00	Press Office Assistance	SDLP
Members Party Secretarial Expenses	09 Dec 08	£3,900.00	Press Office Assistance	SDLP
Members Petty Cash	21 May 08	£79.75	Petty Cash - May 08	P J BRADLEY - P CASH A/C
Members Petty Cash	25 Jun 08	£145.07	Petty Cash - Jun 08	P J BRADLEY - P CASH A/C
Members Petty Cash	04 Aug 08	£93.84	Petty Cash	P J BRADLEY - P CASH A/C
Members Petty Cash	12 Sep 08	£50.38	Petty Cash - Sep 08	P J BRADLEY - P CASH A/C
Members Petty Cash	02 Oct 08	£38.24	Petty Cash	P J BRADLEY - P CASH A/C
Members Petty Cash	18 Nov 08	£66.00	Petty Cash	P J BRADLEY - P CASH A/C
Members Petty Cash	16 Dec 08	£53.66	Petty Cash	P J BRADLEY - P CASH A/C
Members Petty Cash	09 Jan 09	£40.55	Petty Cash - Jan 09	P J BRADLEY - P CASH A/C
Members Petty Cash	17 Feb 09	£57.02	Petty Cash	P J BRADLEY - P CASH A/C
Members Petty Cash	10 Mar 09	£53.84	Petty Cash	P J BRADLEY - P CASH A/C
Members Petty Cash	05 May 09	£48.99	Petty Cash	P J BRADLEY - P CASH A/C
Members Research Agency Secretarial	29 Aug 08	£301.04	Secretarial Support	GRAFTON RECRUITMENT
Members Research Agency Secretarial	11 Sep 08	£655.83	Secretarial Support	GRAFTON RECRUITMENT
Members Research Agency Secretarial	25 Sep 08	£430.05	Secretarial Support	GRAFTON RECRUITMENT
Members Room Hire	02 Dec 08	£122.00	Rathfriland Community Centre	BANBRIDGE DISTRICT COUNCIL
Members Room Hire	30 Dec 08	£72.00	Rathfriland Community Centre	BANBRIDGE DISTRICT COUNCIL
Members Room Hire	30 Dec 08	£112.00	Rathfriland Community Centre	BANBRIDGE DISTRICT COUNCIL
Members Room Hire	30 Dec 08	£112.00	Rathfriland Community Centre	BANBRIDGE DISTRICT COUNCIL
Members Room Hire	30 Dec 08	£140.00	Rathfriland Community Centre	BANBRIDGE DISTRICT COUNCIL
Members Room Hire	30 Dec 08	£140.00	Rathfriland Community Centre	BANBRIDGE DISTRICT COUNCIL
Members Room Hire	09 Jan 09	£56.00	Rathfriland Community Centre	BANBRIDGE DISTRICT COUNCIL
Members Room Hire	29 Jan 09	£96.00	Rathfriland Community Centre	BANBRIDGE DISTRICT COUNCIL
Members Room Hire	29 Jan 09	£120.00	Rathfriland Community Centre	BANBRIDGE DISTRICT COUNCIL
Members Telephones	29 May 08	£131.71	Telephone Charges	BRITISH TELECOMMUNICATIONS PLC
Members Telephones	13 Jun 08	£92.84	Telephone Charges	BRITISH TELECOMMUNICATIONS PLC
Members Telephones	25 Jun 08	£77.05	Telephone Charges	BRITISH TELECOMMUNICATIONS PLC
Members Telephones	29 Aug 08	£133.70	Telephone Charges	BRITISH TELECOMMUNICATIONS PLC
Members Telephones	17 Sep 08	£91.65	Telephone Charges	BRITISH TELECOMMUNICATIONS PLC
Members Telephones	02 Oct 08	£71.54	Telephone Charges	BRITISH TELECOMMUNICATIONS PLC
Members Telephones	26 Nov 08	£186.17	Nov-08	BRITISH TELECOMMUNICATIONS PLC
Members Telephones	07 Jan 09	£89.01	Dec-08	BRITISH TELECOMMUNICATIONS PLC
Members Telephones	12 Jan 09	£143.34	Dec-08	BRITISH TELECOMMUNICATIONS PLC
Members Telephones	20 Feb 09	£145.42	Feb-09	BRITISH TELECOMMUNICATIONS PLC
Members Telephones	27 Mar 09	£63.41	Mar-09	BRITISH TELECOMMUNICATIONS PLC
Members Telephones	27 Mar 09	£144.37	Mar-09	BRITISH TELECOMMUNICATIONS PLC
Support Staff Costs		£44,552.89
OCA Total		£72,656.81

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Bradley, PJ

Account

Date

Amount

Name of Supplier

Support Staff Costs

OCA Total