Trevor Clarke - Constituency Office Operating Expenses
Figures for April 2018 - December 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 13-Jun-18 | £251.88 | May 18 - May 19 | Downtown Developments |
| Members Office - Waste Disposal | 29-Aug-18 | £108.00 | Aug 18 | Shredbank |
| Office Utilities - Water | 14-Sep-18 | £304.81 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Electricity | 26-Apr-18 | £1,188.75 | Jan - Apr 18 | Power NI |
| Office Utilities - Electricity | 29-Aug-18 | £270.31 | Apr - Jul 18 | Power NI |
| Office Utilities - Electricity | 09-Nov-18 | £109.20 | Jul - Oct 18 | Power NI |
| Members Office - Telephones | 29-Aug-18 | £3.62 | Aug 18 | Rainbow Communications |
| Sundry Expenditure | 14-Sep-18 | £18.79 | Aug 18 | Trevor Clarke |
| Total | £2,255.36 |
