Trevor Clarke - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 30-Apr-12 | £190.00 | Town Flyer - Apr 12 | Pinacle Print & Design |
| Members Advertising - General | 07-Jun-12 | £54.00 | Ballymena Times - May 12 | Johnston Cash Processing |
| Members Advertising - General | 13-Jun-12 | £192.00 | East Antrim Gazette - May 12 | Northern Newspapers Ltd |
| Members Advertising - General | 20-Jun-12 | £190.00 | Town Flyer - Jun 12 | Pinacle Print & Design |
| Members Advertising - General | 17-Aug-12 | £96.00 | East Antrim Gazette - Jul 12 | Northern Newspapers Ltd |
| Members Advertising - General | 20-Aug-12 | £190.00 | Antrim Town Flyer - Jul - Aug 12 | Pinacle Print & Design |
| Members Consumables | 17-Aug-12 | £5.99 | Stationery | Ballymena Business Equipment |
| Members Consumables | 07-Sep-12 | £42.59 | Stationery | Ballymena Business Equipment |
| Members Mobiles | 17-May-12 | £82.98 | O2 - Apr 12 | Trevor Clarke MLA |
| Members Mobiles | 22-May-12 | £77.30 | O2 - May 12 | Trevor Clarke MLA |
| Members Mobiles | 02-Jul-12 | £78.35 | O2 - Jun 12 | Trevor Clarke MLA |
| Members Mobiles | 02-Aug-12 | £77.30 | O2 - Jul 12 | Trevor Clarke MLA |
| Members Mobiles | 11-Sep-12 | £76.86 | O2 - Aug 12 | Trevor Clarke MLA |
| Members Office - Electricity | 04-May-12 | £277.80 | Feb - Apr 12 | Power NI |
| Members Office - Electricity | 06-Aug-12 | £126.93 | Apr - Jul 12 | Power NI |
| Members Office - Rates | 08-May-12 | £615.50 | 1 Lough Rd, Antrim- Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £1,101.25 | 1 Lough Rd, Antrim - Apr - Jun 12 | Jacqueline Elizabeth Coulter |
| Members Office - Rent | 03-Jul-12 | £1,101.25 | 1 Lough Rd, Antrim - Jul - Sep 12 | Jacqueline Elizabeth Coulter |
| Members Telephones | 24-Apr-12 | £122.15 | Apr 12 - Antrim | Rainbow Communications |
| Members Telephones | 18-May-12 | £107.30 | May 12 | Rainbow Communications |
| Members Telephones | 18-Jun-12 | £129.86 | Jun 12 | Rainbow Communications |
| Members Telephones | 19-Jul-12 | £140.29 | Jul 12 | Rainbow Communications |
| Members Telephones | 20-Aug-12 | £110.42 | Aug 12 | Rainbow Communications |
| Members Telephones | 20-Sep-12 | £130.51 | Sep 12 | Rainbow Communications |
| Self Employed - Secretarial | 17-May-12 | £130.00 | Tribunal Work - May 12 | Mr John Finlay |
| Self Employed - Secretarial | 02-Jul-12 | £200.00 | Tribunal Work - Jun 12 | Mr John Finlay |
| Self Employed - Secretarial | 02-Aug-12 | £100.00 | Tribunal Work - Jul 12 | Mr John Finlay |
| Self Employed - Secretarial | 11-Sep-12 | £180.00 | Tribunal Work - Sep 12 | Mr John Finlay |
| Support Staff Salary Costs | £32,415.98 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£38,342.61 |
