Trevor Clarke - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 10-Oct-16 | £144.70 | Apr - Sep 16 | Northern Ireland Water |
| Office Utilities - Electricity | 23-May-16 | £732.15 | Jan - Apr 16 | Power NI |
| Office Utilities - Electricity | 02-Aug-16 | £161.08 | Apr - Jul 16 | Power NI |
| Office Utilities - Electricity | 31-Oct-16 | £136.89 | Jul - Oct 16 | Power NI |
| Members Office - Telephones | 23-May-16 | £124.96 | May 16 | Rainbow Communications |
| Members Office - Telephones | 22-Jun-16 | £112.63 | Jun 16 | Rainbow Communications |
| Members Office - Telephones | 02-Aug-16 | £116.27 | Jul 16 | Rainbow Communications |
| Members Office - Telephones | 22-Aug-16 | £115.66 | Aug 16 | Rainbow Communications |
| Members Office - Telephones | 19-Sep-16 | £133.60 | Sep 16 | Rainbow Communications |
| Members Office - Telephones | 24-Oct-16 | £115.20 | Oct 16 | Rainbow Communications |
| Members Office - Telephones | 18-Nov-16 | £116.24 | Nov 16 | Rainbow Communications |
| Members Office - Telephones | 06-Jan-17 | £115.79 | Dec 16 | Rainbow Communications |
| Members Office - Telephones | 23-Jan-17 | £77.89 | Jan 17 | Rainbow Communications |
| Members Office - Telephones | 23-Feb-17 | £163.15 | Feb 17 | Rainbow Communications |
| Members Office - Telephones | 21-Mar-17 | £367.76 | Mar 17 | Rainbow Communications |
| Total | £2,733.97 |
