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Homepage > Your MLAs > Members' Expenses > Members' Allowances 2010-2011 > Total Office Cost Allowance

 

Bradley, PJ
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 19-May-10 £306.66 Printer Drum VIKING DIRECT LIMITED
Members Consumables 10-Jan-11 £232.68 Office Supplies VIKING DIRECT LIMITED
Members Consumables 10-Jan-11 £41.00 Postage VIKING DIRECT LIMITED
Members Consumables 26-Jan-11 £38.95 NI Yearbook BMF BUSINESS SERVICES
Members Consumables 24-Feb-11 £110.60 Ink VIKING DIRECT LIMITED
Members Consumables 24-Feb-11 £41.09 Office Supplies VIKING DIRECT LIMITED
Members Consumables 24-Mar-11 £1,030.64 Ink VIKING DIRECT LIMITED
Members Consumables 24-Mar-11 £191.22 Office supplies VIKING DIRECT LIMITED
Members Consumables 21-Apr-11 £89.56 Office Supplies VIKING DIRECT LIMITED
Members Consumables 21-Apr-11 £73.00 Postage VIKING DIRECT LIMITED
Members Consumables 21-Apr-11 £213.60 Toner MCGUIGAN OFFICE MACHINE SERVIC
Members IT Equipment - Non Capital 24-Feb-11 £176.24 Computer Hard Drive VIKING DIRECT LIMITED
Members IT Software - Non-Capital 15-Mar-11 £35.20 Anti virus SDLP
Members Internet 28-Apr-10 £105.72 Apr 10 BRITISH TELECOMMUNICATIONS PLC
Members Internet 10-Jun-10 £105.71 Jun 10 BRITISH TELECOMMUNICATIONS PLC
Members Internet 30-Jul-10 £105.71 Jul 10 BRITISH TELECOMMUNICATIONS PLC
Members Internet 16-Sep-10 £105.71 Sep 10 BRITISH TELECOMMUNICATIONS PLC
Members Internet 22-Oct-10 £105.71 Oct 10 BRITISH TELECOMMUNICATIONS PLC
Members Internet 04-Jan-11 £77.37 Dec 10 BRITISH TELECOMMUNICATIONS PLC
Members Internet 26-Jan-11 £108.23 Jan 11 BRITISH TELECOMMUNICATIONS PLC
Members Internet 15-Mar-11 £90.00 Mar 11 BRITISH TELECOMMUNICATIONS PLC
Members Miscellaneous Expenses 22-Oct-10 £35.00 Data Protection Registration INFORMATION COMMISSIONER
Members Miscellaneous Expenses 15-Mar-11 £840.00 Official Report (Hansard) subscription THE STATIONERY OFFICE B'SHOP
Members Mobiles 12-Nov-10 £364.25 S&S Communications - iPhone P J BRADLEY MLA
Members Mobiles 18-Feb-11 £105.75 Phone Upgrade S. AND S. COMMUNICATIONS
Members Mobiles 24-Mar-11 £61.58 O2 - Apr 10 P J BRADLEY MLA
Members Mobiles 24-Mar-11 £34.43 O2 - Aug 10 P J BRADLEY MLA
Members Mobiles 24-Mar-11 £49.29 O2 - Jul 10 P J BRADLEY MLA
Members Mobiles 24-Mar-11 £43.09 O2 - Jun 10 P J BRADLEY MLA
Members Mobiles 24-Mar-11 £38.55 O2 - May 10 P J BRADLEY MLA
Members Mobiles 24-Mar-11 £40.96 O2 - Sep 10 P J BRADLEY MLA
Members Mobiles 24-Mar-11 £26.03 O2 - Dec 10 P J BRADLEY MLA
Members Mobiles 24-Mar-11 £44.55 O2 - Feb 11 P J BRADLEY MLA
Members Mobiles 24-Mar-11 £31.36 O2 - Jan 11 P J BRADLEY MLA
Members Mobiles 24-Mar-11 £46.09 O2 - Mar 11 P J BRADLEY MLA
Members Mobiles 24-Mar-11 £90.41 O2 - Nov 10 P J BRADLEY MLA
Members Mobiles 24-Mar-11 £59.63 O2 - Oct 10 P J BRADLEY MLA
Members Office - Electricity 10-Aug-10 £59.96 Jun 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 30-Sep-10 £49.58 Aug - Sep 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 10-Jan-11 £90.46 Oct - Dec 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Insurance 11-May-10 £420.00 Apr 10 - Apr 11 BERNADETTE O'HARE INSURANCE
Members Office - Rates 25-Mar-11 -£8.08 Transfer to WUE - 25 - 31 Mar 11 RATE COLLECTION AGENCY
Members Office - Rent 08-Apr-10 £1,150.00 2 East St, Warrenpoint - Apr - Jun 10 R & C GORDON
Members Office - Rent 29-Jun-10 £1,150.00 2 East St, Warrenpoint - Jul - Sep 10 R & C GORDON
Members Office - Rent 04-Oct-10 £1,150.00 2 East St, Warrenpoint - Oct - Dec 10 R & C GORDON
Members Office - Rent 05-Jan-11 £1,150.00 2 East St, Warrenpoint - Jan - Mar 11 R & C GORDON
Members Office - Rent 25-Mar-11 -£88.46 Transfer to WUE - 2 East St - 25 - 31 Mar 11 R & C GORDON
Members Office - Repairs & Maintenance 06-Sep-10 £94.00 Alarm Maintenance AJC SECURITY SYSTEMS
Members Office - Repairs & Maintenance 24-Sep-10 £235.00 Alarm System Contract AJC SECURITY SYSTEMS
Members Party Secretarial Expenses 20-Jul-10 £2,500.00 Press Office & Admin Assistance - Jul - Sep 10 SDLP
Members Party Secretarial Expenses 20-Jul-10 £2,500.00 Press Office & Admin Assistance - Apr - Jun 10 SDLP
Members Party Secretarial Expenses 25-Oct-10 £2,500.00 Press Office & Admin Assistance - Oct - Dec 10 SDLP
Members Party Secretarial Expenses 10-Jan-11 £2,500.00 Press Office & Admin Assistance - Jan - Mar 11 SDLP
Members Petty Cash 27-May-10 £76.30 Mar - May 10 PJ BRADLEY MLA - P/C
Members Petty Cash 02-Aug-10 £83.29 Jun - Jul 10 PJ BRADLEY MLA - P/C
Members Petty Cash 24-Sep-10 £135.59 Aug - Sep 10 PJ BRADLEY MLA - P/C
Members Petty Cash 08-Nov-10 £54.39 Sep - Oct 10 PJ BRADLEY MLA - P/C
Members Petty Cash 04-Jan-11 £156.69 Nov - Dec 10 PJ BRADLEY MLA - P/C
Members Petty Cash 04-Mar-11 £60.44 Jan - Feb 11 PJ BRADLEY MLA - P/C
Members Petty Cash 19-Apr-11 £65.27 Mar 11 PJ BRADLEY MLA - P/C
Members Recovery of Stationery 15-Jun-10 £6.99 Stationery - May 10 NI ASSEMBLY
Members Recovery of Stationery 11-Aug-10 £10.43 Stationery - Jul 10 NI ASSEMBLY
Members Telephones 26-May-10 £177.04 May 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 18-Jun-10 £194.30 Mar - Jun 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 30-Jun-10 £64.87 Jun 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 24-Aug-10 £166.28 Aug 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 16-Sep-10 £215.09 Sep 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 22-Sep-10 £66.81 Sep 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 24-Nov-10 £178.65 Nov 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 04-Jan-11 £251.87 Dec 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 10-Jan-11 £76.48 Dec 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 24-Feb-11 £173.14 Feb 11 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 18-Mar-11 £233.75 Mar 11 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 24-Mar-11 £66.89 Mar 11 BRITISH TELECOMMUNICATIONS PLC
Support Staff Costs   £50,151.14 Support Staff Costs  
 
Total
 £73,413.73    

 

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