Trevor Clarke - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 13-Mar-12 £495.00 PC G McLernon
Members Advertising - General 31-May-11 £100.80 Antrim Guardian - Apr 11 Northern Newspapers Ltd
Members Advertising - General 04-Jul-11 £190.00 Town Flyer Jun - Jul 11 Pinacle Print & Design
Members Advertising - General 25-Aug-11 £190.00 Town Flyer - Aug - Sep 11 Pinacle Print & Design
Members Advertising - General 04-Oct-11 £190.00 Town Flyer - Sep - Oct 11 Pinacle Print & Design
Members Advertising - General 25-Oct-11 £198.00 Antrim Guardian - Oct 11 Northern Newspapers Ltd
Members Advertising - General 21-Nov-11 £190.00 Town Flyer - Nov 11 Pinacle Print & Design
Members Advertising - General 01-Dec-11 £120.00 Ballymena Today - Nov 11 Johnston Cash Processing
Members Advertising - General 19-Dec-11 £54.00 Ballymena Times - Dec 11 Johnston Cash Processing
Members Advertising - General 29-Dec-11 £190.00 Town Flyer - Dec 11 Pinacle Print & Design
Members Advertising - General 11-Jan-12 £195.60 Antrim Guardian - Dec 11 Northern Newspapers Ltd
Members Advertising - General 05-Mar-12 £190.00 Town Flyer - Feb - Mar 12 Pinacle Print & Design
Members Advertising - General 14-Mar-12 £120.00 Antrim Guardian - Feb 12 Northern Newspapers Ltd
Members Advertising - General 06-Apr-12 £192.00 Community Directory - Mar 12 Johnston Cash Processing
Members Consumables 23-Jun-11 £22.70 Newspapers Terry Bradley Spar
Members Consumables 21-Jul-11 £19.15 Stationery Ballymena Business Equipment
Members Consumables 15-Sep-11 £14.95 Stationery Ballymena Business Equipment
Members Consumables 26-Sep-11 £144.00 Postage Trevor Clarke MLA
Members Consumables 26-Sep-11 £26.63 Stationery Ballymena Business Equipment
Members Consumables 29-Dec-11 £30.12 Stationery Ballymena Business Equipment
Members Consumables 06-Jan-12 £48.96 Postage Trevor Clarke MLA
Members Consumables 25-Apr-12 £178.08 Stationery Ballymena Business Equipment
Members Furniture - Non Capital 24-Jun-11 £166.80 Filing Cabinet Ballymena Business Equipment
Members Furniture - Non Capital 25-Apr-12 £166.80 Filing Cabinet Ballymena Business Equipment
Members Furniture - Non Capital 25-Apr-12 £62.39 Mat Ballymena Business Equipment
Members IT Equipment - Non Capital 13-Mar-12 £25.00 Dongle G McLernon
Members IT Equipment - Non Capital 25-Apr-12 £126.00 Hard-Drive Ballymena Business Equipment
Members IT Software - Non-Capital 13-Mar-12 £99.99 Microsoft Outlook G McLernon
Members Mobiles 04-May-11 £75.86 O2 - Apr 11 Trevor Clarke MLA
Members Mobiles 26-May-11 £82.36 O2 - May 11 Trevor Clarke MLA
Members Mobiles 07-Jul-11 £76.76 O2 - Jun 11 Trevor Clarke MLA
Members Mobiles 11-Aug-11 £78.74 O2 - Jul 11 Trevor Clarke MLA
Members Mobiles 25-Aug-11 £102.98 O2 - Aug 11 Trevor Clarke MLA
Members Mobiles 26-Sep-11 £79.98 O2 - Sep 11 Trevor Clarke MLA
Members Mobiles 26-Oct-11 £80.38 O2 - Oct 11 Trevor Clarke MLA
Members Mobiles 11-Jan-12 £84.50 O2 - Dec 11 Trevor Clarke MLA
Members Mobiles 25-Jan-12 £74.44 O2 - Jan 12 Trevor Clarke MLA
Members Mobiles 24-Feb-12 £77.08 02- Feb 12 Trevor Clarke MLA
Members Mobiles 27-Mar-12 £77.72 O2 - Mar 12 Trevor Clarke MLA
Members Office - Electricity 26-May-11 £780.24 Jan - Apr 11 Northern Ireland Electricity Plc
Members Office - Electricity 25-Oct-11 £203.47 Jul - Oct 11 Power NI
Members Office - Insurance 08-Dec-11 £506.21 Oct 11 - Oct 12 Mrs Jacqueline Coulter
Members Office - Rates 13-Jun-11 £1,211.33 1 Lough Rd, Antrim - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rent 06-Apr-11 £2,000.00 1 Lough Rd, Antrim - Apr - Jun 11 Jacqueline Elizabeth Coulter
Members Office - Rent 01-Jul-11 £2,000.00 1 Lough Rd, Antrim - Jul - Sep 11 Jacqueline Elizabeth Coulter
Members Office - Rent 03-Oct-11 £2,000.00 1 Lough Rd, Antrim - Oct - Dec 11 Jacqueline Elizabeth Coulter
Members Office - Rent 04-Jan-12 £1,101.25 1 Lough Rd, Antrim - Jan - Mar 12 Jacqueline Elizabeth Coulter
Members Office - Repairs & Maintenance 31-Aug-11 £60.00 PLM Landscapes - Weed Removal Trevor Clarke MLA
Members Office - Repairs & Maintenance 11-Jan-12 £345.60 Electrical Repairs AMC Electrical
Members Office - Utilities 04-Oct-11 £136.32 Mar - Sep 11 Northern Ireland Water
Members Office - Utilities 27-Mar-12 £139.66 Sep 11 - Mar 12 Northern Ireland Water
Members Office Equipment - Non Capital 21-Dec-11 £130.00 Heaters x 2 Samuel Getty Ltd
Members Office Equipment - Non Capital 13-Mar-12 £125.00 Digital Camera G McLernon
Members Telephones 27-Apr-11 £123.11 Apr 11 Rainbow Communications
Members Telephones 26-May-11 £115.42 May 11 Rainbow Communications
Members Telephones 27-Jun-11 £124.32 Jun 11 Rainbow Communications
Members Telephones 22-Jul-11 £128.82 Jul 11 Rainbow Communications
Members Telephones 19-Aug-11 £107.83 Aug 11 Rainbow Communications
Members Telephones 26-Sep-11 £120.80 Sep 11 Rainbow Communications
Members Telephones 26-Oct-11 £124.48 Oct 11 Rainbow Communications
Members Telephones 01-Dec-11 £100.12 Nov 11 Rainbow Communications
Members Telephones 21-Dec-11 £112.61 Dec 11 Rainbow Communications
Members Telephones 23-Jan-12 £107.61 Jan 12 Rainbow Communications
Members Telephones 02-Mar-12 £120.55 Feb 12 Rainbow Communications
Members Telephones 25-Apr-12 £118.36 Mar 12 Rainbow Communications
Self Employed - Secretarial 08-Jul-11 £300.00 Tribunal Work - Jul 11 Mr John Finlay
Self Employed - Secretarial 23-Aug-11 £180.00 Tribunal Work - Aug 11 Mr John Finlay
Self Employed - Secretarial 07-Sep-11 £130.00 Tribunal Work - Aug 11 Mr John Finlay
Self Employed - Secretarial 13-Oct-11 £100.00 Tribunal Work - Sep 11 Mr John Finlay
Self Employed - Secretarial 23-Nov-11 £130.00 Tribunal Work - Nov 11 Mr John Finlay
Self Employed - Secretarial 18-Jan-12 £130.00 Tribunal Work - Jan 12 Mr John Finlay
Self Employed - Secretarial 13-Mar-12 £180.00 Tribunal Work - Mar 12 Mr John Finlay
Stationery Recharge: Consumables 15-Jun-11 £5.72 Stationery - May 11 NI Assembly
Stationery Recharge: Consumables 29-Jul-11 £10.64 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 29-Jul-11 £11.57 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 22-Sep-11 £4.44 Stationery - Aug 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £3.62 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £3.25 Stationery - Nov 11 NI Assembly
Stationery Recharge: Consumables 12-Jan-12 £1.24 Stationery - Dec 11 NI Assembly
Stationery Recharge: Consumables 16-Apr-12 £14.80 Stationery - Mar 12 NI Assembly
Support Staff Costs   £55,983.06 Support Staff Costs  
Total
£73,969.22    

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