Trevor Clarke - Constituency Office Operating Expenses
Figures for April 2021 - December 2021
Clarke, Trevor | ||||
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Insurance | 14-Jul-21 | £247.83 | May 21 - May 22 | Downtown Developments |
Office Utilities - Water | 01-Apr-21 | £262.68 | Apr 21 - Mar 22 | Northern Ireland Water |
Office Utilities - Electricity | 16-Apr-21 | £1,643.26 | Dec 20 - Apr 21 | Power NI |
Office Utilities - Electricity | 23-Jul-21 | £239.46 | Apr - Jun 21 | Power NI |
Office Utilities - Electricity | 26-Oct-21 | £132.38 | Jun - Sep 21 | Power NI |
Members Office - Telephones | 24-May-21 | £50.15 | Apr 21 | Rainbow Communications |
Members Office - Telephones | 24-May-21 | £41.58 | May 21 | Rainbow Communications |
Members Office - Telephones | 24-Jun-21 | £43.75 | Jun 21 | Rainbow Communications |
Members Office - Telephones | 23-Jul-21 | £45.20 | Jul 21 | Rainbow Communications |
Members Office - Telephones | 01-Nov-21 | £44.98 | Oct 21 | Rainbow Communications |
Members Office - Telephones | 01-Nov-21 | £41.05 | Sep 21 | Rainbow Communications |
Members Office - Telephones | 03-Dec-21 | £42.46 | Nov 21 | Rainbow Communications |
Members Office - Telephones | 03-Dec-21 | £48.14 | Aug 21 | Rainbow Communications |
Health & Safety, Security & Fire Safety | 17-Dec-21 | £500.00 | CCTV - Installation | Kidd Security Solutions |
Members Office Equipment - Non Capital | 23-Jul-21 | £24.99 | Poundstretcher - Fan | Trevor Clarke |
Members Office Equipment - Non Capital | 06-Sep-21 | £84.99 | Donaghy Bros - Fans | Trevor Clarke |
Recharge: Ink Cartridges/Toner | 07-May-21 | £23.75 | Apr 21 | NI Assembly |
Recharge: Ink Cartridges/Toner | 22-Nov-21 | £91.39 | Nov 21 | NI Assembly |
Total | £3,608.04 |