Trevor Clarke - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 22-Sep-20 | £333.60 | Chair x 2 | Ballymena Business Equipment |
| Members Office - Repairs & Maintenance | 31-Mar-21 | £448.31 | Islandbawn Stores - Supplies | Trevor Clarke |
| Members Office - Repairs & Maintenance | 31-Mar-21 | £56.75 | McManus Hardware - Paint Supplies | Trevor Clarke |
| Members Office - Cleaning | 31-Mar-21 | £180.00 | WW Window Cleaning - Windows - Apr 20 - Mar 21 | Trevor Clarke |
| Members IT Software - Non-Capital | 18-Feb-21 | £143.88 | Zoom - Feb 21 - Feb 22 | Trevor Clarke |
| Office Utilities - Water | 05-Aug-20 | £289.92 | Apr 20 - Mar 21 | Northern Ireland Water |
| Office Utilities - Electricity | 13-May-20 | £91.44 | Jan - Mar 20 | Power NI |
| Office Utilities - Electricity | 11-Aug-20 | £74.02 | Mar - Jun 20 | Power NI |
| Office Utilities - Electricity | 22-Dec-20 | £1,876.71 | Jun - Oct 20 | Power NI |
| Office Utilities - Electricity | 11-Feb-21 | £545.76 | Oct - Dec 20 | Power NI |
| Members Office - Telephones | 05-Aug-20 | £53.02 | Jul 20 | Rainbow Communications |
| Members Office - Telephones | 02-Sep-20 | £41.53 | May 20 | Rainbow Communications |
| Members Office - Telephones | 02-Sep-20 | £38.50 | Jun 20 | Rainbow Communications |
| Members Office - Telephones | 02-Sep-20 | £46.72 | Aug 20 | Rainbow Communications |
| Members Office - Telephones | 29-Sep-20 | £44.06 | Sep 20 | Rainbow Communications |
| Members Office - Telephones | 19-Nov-20 | £56.80 | Nov 20 | Rainbow Communications |
| Members Office - Telephones | 19-Nov-20 | £53.64 | Oct 20 | Rainbow Communications |
| Members Office - Telephones | 04-Jan-21 | £49.24 | Dec 20 | Rainbow Communications |
| Members Office - Telephones | 22-Feb-21 | £47.80 | Feb 21 | Rainbow Communications |
| Members Office - Telephones | 02-Mar-21 | £42.60 | Jan 21 | Rainbow Communications |
| Members Office - Telephones | 25-Mar-21 | £53.86 | Mar 21 | Rainbow Communications |
| Members Mobiles | 31-Mar-21 | £79.82 | Vodafone - Feb 21 | Trevor Clarke |
| Members Mobiles | 31-Mar-21 | £79.82 | Vodafone - Mar 21 | Trevor Clarke |
| Members Mobiles | 31-Mar-21 | £38.82 | Vodafone - Dec 20 | Trevor Clarke |
| Members Mobiles | 31-Mar-21 | £38.82 | Vodafone - Jan 21 | Trevor Clarke |
| Members Mobiles | 31-Mar-21 | £77.64 | Vodafone - Aug - Sep 20 | Trevor Clarke |
| Members Mobiles | 31-Mar-21 | £116.46 | Vodafone - May - Jul 20 | Trevor Clarke |
| Members Mobiles | 31-Mar-21 | £77.64 | Vodafone - Oct - Nov 20 | Trevor Clarke |
| Members Office Equipment - Non Capital | 13-May-20 | £27.99 | Amazon - Toaster | Trevor Clarke |
| Members Office Equipment - Non Capital | 13-May-20 | £56.60 | Amazon - Microwave | Trevor Clarke |
| Members Office Equipment - Non Capital | 12-Feb-21 | £20.00 | Tesco - Heater | Trevor Clarke |
| Members Postage Cost | 18-Jan-21 | £198.00 | Jan 21 | Trevor Clarke |
| Recharge: Consumables | 23-Nov-20 | £39.90 | Nov 20 | NI Assembly |
| Total | £5,419.67 |
