Trevor Clarke - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Equipment - Non Capital | 22-Nov-22 | £30.00 | Monitor Riser | Ballymena Business Equipment |
| Members Office - Insurance | 01-Nov-22 | £368.31 | May 22 - May 23 | Downtown Developments |
| Office Utilities - Water | 27-Apr-22 | £277.82 | Apr 22 - Mar 23 | Northern Ireland Water |
| Office Utilities - Electricity | 26-Jul-22 | £492.46 | Mar - Jun 22 | Power NI |
| Office Utilities - Electricity | 24-Oct-22 | £175.85 | Jun - Oct 22 | Power NI |
| Members Office - Telephones & Internet | 21-Apr-22 | £45.24 | Apr 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 30-May-22 | £39.47 | May 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 21-Jun-22 | £43.22 | Jun 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 26-Jul-22 | £44.76 | Jul 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 23-Aug-22 | £46.20 | Aug 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 26-Sep-22 | £50.74 | Sep 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 07-Oct-22 | £74.40 | Sep - Oct 22 | Atlas Communications |
| Members Office - Telephones & Internet | 07-Nov-22 | £43.00 | Oct 22 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 07-Nov-22 | £208.80 | Oct 22 | Atlas Communications |
| Members Office - Telephones & Internet | 22-Nov-22 | £40.83 | Nov 22 | Atlas Communications |
| Members Office - Telephones & Internet | 14-Dec-22 | £75.53 | Dec 22 | Atlas Communications |
| Members Stationery & Consumables | 22-Nov-22 | £26.10 | Nov 22 | Ballymena Business Equipment |
| Members Postage Cost | 01-Aug-22 | £101.36 | Jul 22 | Trevor Clarke |
| Recharge: Consumables | 18-Nov-22 | £6.05 | Oct 22 | NI Assembly |
| Total | £2,190.14 |
