Trevor Clarke - Constituency Office Operating Expenses

Figures for April 2017 - March 2018

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Insurance 25-Sep-17 £238.73 May 17 - May 18 Downtown Developments
Office Utilities - Water 18-Oct-17 £168.87 Jun - Mar 18 Northern Ireland Water
Office Utilities - Electricity 18-Oct-17 £94.35 Jul - Oct 17 Power NI
Office Utilities - Electricity 29-Jan-18 £727.09 Oct 17 - Jan 18 Power NI
Members Office - Telephones 11-Sep-17 £3.02 Aug 17 Rainbow Communications
Members Stationery 30-Apr-18 £371.40 Mar 18 Ballymena Business Equipment
Members Consumables - Ink Cartridges, Toners 30-Apr-18 £294.00 Toner Ballymena Business Equipment
Sundry Expenditure 30-Apr-18 £92.00 Aug 17 Trevor Clarke
Sundry Expenditure 30-Apr-18 £91.76 Feb 18 Trevor Clarke
Sundry Expenditure 30-Apr-18 £97.70 Jan 18 Trevor Clarke
Sundry Expenditure 30-Apr-18 £48.00 Jul 17 Trevor Clarke
Sundry Expenditure 30-Apr-18 £99.12 Mar 18 Trevor Clarke
Sundry Expenditure 30-Apr-18 £65.49 Nov 17 Trevor Clarke
Sundry Expenditure 30-Apr-18 £79.90 Oct 17 Trevor Clarke
Sundry Expenditure 30-Apr-18 £89.60 Sep 17 Trevor Clarke
Recharge: Consumables 24-Aug-17 £36.74 Aug17 NI Assembly
Recharge: Consumables 11-Oct-17 -£19.08 Goods Returned NI Assembly
Recharge: Consumables 30-Oct-17 £0.52 Oct 17 NI Assembly
  Total £2,579.21    

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