William Clarke - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 07-Jun-11 | £29.40 | Newspapers | William Clarke MLA |
| Members Equipment Maintenance | 27-Jun-11 | £348.36 | Copytext - Copier - Apr - May 11 | William Clarke MLA |
| Members Equipment Maintenance | 08-Aug-11 | £28.56 | Copytext - Copier - May - Jun 11 | William Clarke MLA |
| Members Equipment Maintenance | 26-Sep-11 | £26.82 | Copytext - Copier - Jun - Jul 11 | William Clarke MLA |
| Members Equipment Maintenance | 11-Nov-11 | £29.38 | Copytext - Copier - Jul - Aug 11 | William Clarke MLA |
| Members Equipment Maintenance | 11-Nov-11 | £39.96 | Copytext - Copier - Oct 11 | William Clarke MLA |
| Members Equipment Maintenance | 06-Dec-11 | £44.16 | Copytext - Copier - Nov 11 | William Clarke MLA |
| Members Equipment Maintenance | 25-Jan-12 | £44.16 | Copytext - Copier - Jan 12 | William Clarke MLA |
| Members Equipment Maintenance | 25-Jan-12 | £44.16 | Copytext - Copier - Nov 11 | William Clarke MLA |
| Members Equipment Maintenance | 22-Mar-12 | £77.82 | Copytext - Copier - Feb 12 | William Clarke MLA |
| Members Mobiles | 22-Mar-12 | £35.56 | O2 - Aug 11 | William Clarke MLA |
| Members Mobiles | 22-Mar-12 | £29.25 | O2 - Dec 11 | William Clarke MLA |
| Members Mobiles | 22-Mar-12 | £24.51 | O2 - Jan 12 | William Clarke MLA |
| Members Mobiles | 22-Mar-12 | £45.74 | O2 - Nov 11 | William Clarke MLA |
| Members Mobiles | 22-Mar-12 | £27.26 | O2 - Oct 11 | William Clarke MLA |
| Members Mobiles | 22-Mar-12 | £33.80 | O2 - Sep 11 | William Clarke MLA |
| Members Office - Electricity | 07-Jun-11 | £243.34 | NIE - Jan - Apr 11 | William Clarke MLA |
| Members Office - Electricity | 08-Aug-11 | £181.16 | NIE - Apr - Jul 11 | William Clarke MLA |
| Members Office - Electricity | 11-Nov-11 | £97.36 | Power NI - Jul - Oct 11 | William Clarke MLA |
| Members Office - Electricity | 06-Dec-11 | £247.33 | Power NI - Nov 11 | William Clarke MLA |
| Members Office - Electricity | 25-Jan-12 | £259.65 | Power NI - Oct 11 - Jan 12 | William Clarke MLA |
| Members Office - Electricity | 22-Mar-12 | £135.24 | Power NI - Feb 12 | William Clarke MLA |
| Members Office - Oil, Fuel | 17-Aug-11 | £742.14 | Heating Oil - Aug 11 | Mourne Fuels |
| Members Office - Oil, Fuel | 27-Mar-12 | £761.25 | Heating Oil - Jan 12 | Mourne Fuels |
| Members Office - Rates | 07-Jun-11 | £568.13 | 64 St Patricks Ave, Downpatrick - Apr 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rates | 24-Jan-12 | £906.61 | 2 Circular Rd, Castlewellan - Dec 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rent | 06-Apr-11 | £1,200.00 | 64 St Patricks Ave, Downpatrick - Apr - Jun 11 | George F Savage |
| Members Office - Rent | 06-Apr-11 | £1,625.00 | 17 Circular Rd, Castlewellan - Apr - Jun 11 | Mr Frank McDowell |
| Members Office - Rent | 01-Jul-11 | £1,200.00 | 64 St Patricks Ave, Downpatrick - Jul - Sep 11 | George F Savage |
| Members Office - Rent | 03-Oct-11 | £1,200.00 | 64 St Patricks Ave, Downpatrick - Oct - Dec 11 | George F Savage |
| Members Office - Rent | 04-Jan-12 | £1,156.25 | 64 St Patricks Ave, Downpatrick - Jan - Mar 12 | George F Savage |
| Members Office - Utilities | 22-Mar-12 | £7.18 | NI Water - Feb 12 | William Clarke MLA |
| Members Office Equipment Leasing | 06-Apr-11 | £203.51 | Copier - Apr 11 | NiiB Group Limited |
| Members Office Equipment Leasing | 04-May-11 | £203.51 | Copier - May 11 | NiiB Group Limited |
| Members Office Equipment Leasing | 04-May-11 | £234.41 | Copier - May 11 | NiiB Group Limited |
| Members Office Equipment Leasing | 02-Jun-11 | £203.51 | Copier - Jun 11 | NiiB Group Limited |
| Members Office Equipment Leasing | 01-Jul-11 | £203.51 | Copier - Jul 11 | NiiB Group Limited |
| Members Office Equipment Leasing | 01-Aug-11 | £234.41 | Copier - Aug 11 | NiiB Group Limited |
| Members Office Equipment Leasing | 01-Aug-11 | £203.51 | Copier - Aug 11 | NiiB Group Limited |
| Members Office Equipment Leasing | 05-Sep-11 | £203.51 | Copier - Sep 11 | NiiB Group Limited |
| Members Office Equipment Leasing | 03-Oct-11 | £203.51 | Copier - Oct 11 | NiiB Group Limited |
| Members Office Equipment Leasing | 31-Oct-11 | £203.51 | Copier - Nov 11 | NiiB Group Limited |
| Members Office Equipment Leasing | 31-Oct-11 | £234.41 | Copier - Nov 11 | NiiB Group Limited |
| Members Office Equipment Leasing | 05-Dec-11 | £203.51 | Copier - Dec 11 | NiiB Group Limited |
| Members Office Equipment Leasing | 04-Jan-12 | £203.51 | Copier - Jan 12 | NiiB Group Limited |
| Members Office Equipment Leasing | 02-Feb-12 | £234.41 | Copier - Feb 12 | NiiB Group Limited |
| Members Office Equipment Leasing | 02-Feb-12 | £203.51 | Copier - Feb 12 | NiiB Group Limited |
| Members Office Equipment Leasing | 29-Feb-12 | £203.51 | Copier - Mar 12 | NiiB Group Limited |
| Members Recovery of Stationery | 29-Jul-11 | £4.08 | Stationery - Jun 11 | NI Assembly |
| Members Recovery of Stationery | 29-Jul-11 | £5.16 | Stationery - Jun 11 | NI Assembly |
| Members Recovery of Stationery | 29-Jul-11 | £34.27 | Stationery - Jun 11 | NI Assembly |
| Members Recovery of Stationery | 29-Jul-11 | £2.36 | Stationery - Jun 11 | NI Assembly |
| Members Recovery of Stationery | 22-Sep-11 | £74.16 | Stationery - Aug 11 | NI Assembly |
| Members Recovery of Stationery | 10-Oct-11 | £11.64 | Stationery - Sep 11 | NI Assembly |
| Members Recovery of Stationery | 08-Nov-11 | £2.96 | Stationery - Oct 11 | NI Assembly |
| Members Recovery of Stationery | 08-Nov-11 | £0.24 | Stationery - Oct 11 | NI Assembly |
| Members Recovery of Stationery | 06-Dec-11 | £14.66 | Stationery - Nov 11 | NI Assembly |
| Members Recovery of Stationery | 06-Dec-11 | £6.78 | Stationery - Nov 11 | NI Assembly |
| Members Recovery of Stationery | 06-Dec-11 | £14.81 | Stationery - Nov 11 | NI Assembly |
| Members Recovery of Stationery | 06-Dec-11 | £0.25 | Stationery - Nov 11 | NI Assembly |
| Members Recovery of Stationery | 07-Feb-12 | £6.58 | Stationery - Jan 12 | NI Assembly |
| Members Recovery of Stationery | 07-Feb-12 | £2.64 | Stationery - Jan 12 | NI Assembly |
| Members Recovery of Stationery | 01-Mar-12 | £3.91 | Stationery - Feb 12 | NI Assembly |
| Members Recovery of Stationery | 13-Mar-12 | £57.00 | Stationery - Mar 12 | NI Assembly |
| Members Recovery of Stationery | 13-Mar-12 | £0.24 | Stationery - Mar 12 | NI Assembly |
| Members Recovery of Stationery | 26-Mar-12 | £2.64 | Stationery - Mar 12 | NI Assembly |
| Members Telephones | 07-Jun-11 | £186.01 | BT - Apr 11 | William Clarke MLA |
| Members Telephones | 27-Jun-11 | £211.56 | BT - May 11 | William Clarke MLA |
| Members Telephones | 08-Aug-11 | £173.11 | BT - Jul 11 | William Clarke MLA |
| Members Telephones | 22-Sep-11 | £175.77 | BT - Aug 11 | William Clarke MLA |
| Members Telephones | 11-Nov-11 | £186.82 | BT - Sep 11 | William Clarke MLA |
| Members Telephones | 25-Nov-11 | £179.65 | BT - Oct 11 | William Clarke MLA |
| Members Telephones | 07-Dec-11 | £175.04 | BT - Nov 11 | William Clarke MLA |
| Members Telephones | 25-Jan-12 | £171.91 | BT - Dec 11 | William Clarke MLA |
| Members Telephones | 22-Mar-12 | £187.22 | BT - Feb 12 | William Clarke MLA |
| Members Telephones | 22-Mar-12 | £159.84 | BT - Jan 12 | William Clarke MLA |
| Support Staff Costs | £36,183.35 | Support Staff Costs | ||
|
Total
|
£53,053.96 |
