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Homepage > Your MLAs > Members' Expenses > OCA 2009 > PJ Bradley

 

Bradley, PJ
Account Name
Date
Amount
Expenditure Description
Supplier Name
Members Consumables 02-Jun-09
£174.05
 Printer Drum VIKING DIRECT LIMITED
Members Consumables 30-Sep-09
£73.22
 Ink, Batteries & Postage VIKING DIRECT LIMITED
Members Consumables 08-Dec-09
£36.08
 Fax Ribbon VIKING DIRECT LIMITED
Members Consumables 15-Mar-10
£53.09
 Paper & Stamps VIKING DIRECT LIMITED
Members Consumables 23-Apr-10
£645.23
 Office Supplies VIKING DIRECT LIMITED
Members Consumables 23-Apr-10
£360.57
 Office Supplies VIKING DIRECT LIMITED
Members Equipment Maintenance 03-Jun-09
£51.75
 Printer Service MCGUIGAN OFFICE MACHINE SERVIC
Members IT Maintenance 20-Nov-09
£58.72
 Virus Removal PTP Computer Services
Members Internet 24-Apr-09
£103.46
 Apr 09 BRITISH TELECOMMUNICATIONS PLC
Members Internet 10-Jun-09
£103.46
 Jun - 09 BRITISH TELECOMMUNICATIONS PLC
Members Internet 22-Jul-09
£103.46
 Jul 09 BRITISH TELECOMMUNICATIONS PLC
Members Internet 15-Sep-09
£103.46
 Sep 09 BRITISH TELECOMMUNICATIONS PLC
Members Internet 22-Oct-09
£103.46
 Oct 09 BRITISH TELECOMMUNICATIONS PLC
Members Internet 21-Dec-09
£103.46
 Dec 09 BRITISH TELECOMMUNICATIONS PLC
Members Internet 25-Jan-10
£105.71
 Jan 10 BRITISH TELECOMMUNICATIONS PLC
Members Internet 15-Mar-10
£106.88
 Mar 10 BRITISH TELECOMMUNICATIONS PLC
Members Miscellaneous Expenses 22-Oct-09
£35.00
 Data Protection Registration INFORMATION COMMISSIONER
Members Miscellaneous Expenses 25-Jan-10
£35.00
 Data Protection Registration INFORMATION COMMISSIONER
Members Mobiles 30-Apr-09
£80.97
 O2 - Apr 09 MR P J BRADLEY
Members Mobiles 16-Jun-09
£36.58
 O2 - May 09 MR P J BRADLEY
Members Mobiles 24-Jun-09
£38.19
 O2- Jun 09 MR P J BRADLEY
Members Mobiles 27-Aug-09
£60.19
 O2 - Aug 09 MR P J BRADLEY
Members Mobiles 30-Sep-09
£48.23
 O2 - Sep 09 MR P J BRADLEY
Members Mobiles 29-Oct-09
£47.54
 O2 - Oct 09 MR P J BRADLEY
Members Mobiles 30-Nov-09
£38.21
 O2 - Nov 09 MR P J BRADLEY
Members Mobiles 23-Apr-10
£38.49
 O2 - Dec 09 MR P J BRADLEY
Members Mobiles 23-Apr-10
£35.84
 O2 - Jul 09 MR P J BRADLEY
Members Mobiles 23-Apr-10
£35.69
 O2 - Jan 10 MR P J BRADLEY
Members Office - Electricity 29-Jun-09
£92.98
 Jun 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 30-Sep-09
£81.75
 Sep 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 07-Jan-10
£92.66
 Oct - Dec 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 23-Apr-10
£103.08
 Jan - Mar 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Rent 03-Apr-09
£1,150.00
 2 East St, Warrenpoint - Apr - Jun 09 R & C GORDON
Members Office - Rent 01-Jul-09
£1,150.00
 2 East St, Warrenpoint - Jul - Sep 09 R & C GORDON
Members Office - Rent 14-Oct-09
£1,150.00
 2 East St, Warrenpoint - Oct - Dec 09 R & C GORDON
Members Office - Rent 07-Jan-10
£1,150.00
 2 East St, Warrenpoint - Jan - Mar 10 R & C GORDON
Members Office - Utilities 15-Mar-10
£142.50
 TV Licence - Mar 10 - Mar 11 TV LICENSING
Members Office Equipment - Non Capital 21-Dec-09
£116.09
 Fax Machine & Ink VIKING DIRECT LIMITED
Members Party Secretarial Expenses 01-May-09
£2,500.00
 Press Office & Admin Assistance - Apr 09 SDLP
Members Party Secretarial Expenses 09-Jul-09
£2,500.00
 Press Office & Admin Assistance - Jul 09 SDLP
Members Party Secretarial Expenses 20-Oct-09
£2,500.00
 Press Office & Admin Assistance - Oct 09 SDLP
Members Party Secretarial Expenses 11-Dec-09
£2,500.00
 Press Office & Admin Assistance - Dec 09 SDLP
Members Petty Cash 30-Apr-09
£86.46
 Apr 09 MR PJ BRADLEY MLA PETTY CASH ACC ON
Members Petty Cash 09-Jun-09
£62.01
 Jun 09 MR PJ BRADLEY MLA PETTY CASH ACC ON
Members Petty Cash 08-Jul-09
£61.83
 Jun - Jul - 09 MR P J BRADLEY
Members Petty Cash 27-Aug-09
£41.58
 Jul - Aug 09 MR PJ BRADLEY MLA PETTY CASH ACC ON
Members Petty Cash 15-Oct-09
£42.54
 Aug - Oct 09 MR PJ BRADLEY MLA PETTY CASH ACC ON
Members Petty Cash 11-Jan-10
£99.83
 Nov 09 - Jan 10 MR PJ BRADLEY MLA PETTY CASH ACC ON
Members Petty Cash 01-Mar-10
£44.71
 Jan - Feb 10 MR PJ BRADLEY MLA PETTY CASH ACC ON
Members Recovery of Stationery 24-Jul-09
£0.71
 Stationery NI Assembly
Members Recovery of Stationery 28-Aug-09
£37.93
 Stationery NI Assembly
Members Recovery of Stationery 06-Nov-09
£6.33
 Stationery NI Assembly
Members Telephones 03-Jun-09
£156.50
 May 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 17-Jun-09
£152.33
 Jun 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 29-Jun-09
£61.72
 Jun 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 26-Aug-09
£157.82
 Aug 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 17-Sep-09
£156.43
 Sep 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 30-Sep-09
£64.94
 Sep 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 23-Nov-09
£166.88
 Nov 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 21-Dec-09
£156.67
 Dec 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 30-Dec-09
£69.45
 Dec 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 23-Feb-10
£176.35
 Feb 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 24-Mar-10
£138.27
 Mar 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 29-Mar-10
£64.82
 Mar 10 BRITISH TELECOMMUNICATIONS PLC
Members Website 24-Mar-10
£34.26
 Annual Service Charge Mar10 - Mar 11 SDLP
Support Staff Costs  
£51,129.77
 Support Staff Salaries  
Total
  
£71,215.19
    

 

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