Trevor Clarke - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| 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 | Confidential Waste - 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 |
| Office Utilities - Electricity | 15-Jan-19 | £145.99 | Oct 18 - Jan 19 | Power NI |
| Members Office - Telephones | 29-Aug-18 | £3.62 | Aug 18 | Rainbow Communications |
| Members Office - Telephones | 02-Jan-19 | £3.66 | Dec 18 | Rainbow Communications |
| Members Office - Telephones | 02-Jan-19 | £3.66 | Oct 18 | Rainbow Communications |
| Members Office - Telephones | 02-Jan-19 | £20.80 | Sep 18 | Rainbow Communications |
| Members Office - Telephones | 15-Mar-19 | £3.62 | Jan 19 | Rainbow Communications |
| Members Consumables - Ink Cartridges, Toners | 25-Feb-19 | £300.00 | Toners | Ballymena Business Equipment |
| Sundry Expenses | 14-Sep-18 | £18.79 | Aug 18 | Trevor Clarke |
| Sundry Expenses | 20-Mar-19 | £99.76 | Feb 19 | Trevor Clarke |
| Sundry Expenses | 30-Apr-19 | £9.00 | Mar 19 | Trevor Clarke |
| Total | £2,841.85 |
