William Clarke - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising - General 06-Apr-12 £300.00 Business Cards Plus 2 Print
Members Consumables 07-Jun-11 £29.40 Newspapers William Clarke MLA
Members Consumables 06-Apr-12 £700.00 Stationery Plus 2 Print
Members Equipment Maintenance 27-Jun-11 £348.36 Copytext - Copier - Apr - May 11 William Clarke MLA
Members Equipment Maintenance 08-Aug-11 £28.56 Copytext - Copier - May - Jun 11 William Clarke MLA
Members Equipment Maintenance 26-Sep-11 £26.82 Copytext - Copier - Jun - Jul 11 William Clarke MLA
Members Equipment Maintenance 11-Nov-11 £29.38 Copytext - Copier - Jul - Aug 11 William Clarke MLA
Members Equipment Maintenance 11-Nov-11 £39.96 Copytext - Copier - Oct 11 William Clarke MLA
Members Equipment Maintenance 06-Dec-11 £44.16 Copytext - Copier - Nov 11 William Clarke MLA
Members Equipment Maintenance 25-Jan-12 £44.16 Copytext - Copier - Jan 12 William Clarke MLA
Members Equipment Maintenance 25-Jan-12 £44.16 Copytext - Copier - Nov 11 William Clarke MLA
Members Equipment Maintenance 22-Mar-12 £77.82 Copytext - Copier - Feb 12 William Clarke MLA
Members Equipment Maintenance 06-Apr-12 £66.66 Copytext - Copier - Jan - Feb 12 William Clarke MLA
Members Mobiles 22-Mar-12 £35.56 O2 - Aug 11 William Clarke MLA
Members Mobiles 22-Mar-12 £29.25 O2 - Dec 11 William Clarke MLA
Members Mobiles 22-Mar-12 £24.51 O2 - Jan 12 William Clarke MLA
Members Mobiles 22-Mar-12 £45.74 O2 - Nov 11 William Clarke MLA
Members Mobiles 22-Mar-12 £27.26 O2 - Oct 11 William Clarke MLA
Members Mobiles 22-Mar-12 £33.80 O2 - Sep 11 William Clarke MLA
Members Mobiles 06-Apr-12 £24.51 O2 - Feb 12 William Clarke MLA
Members Mobiles 06-Apr-12 £38.18 O2 - Mar 12 William Clarke MLA
Members Office - Electricity 07-Jun-11 £243.34 NIE - Jan - Apr 11 William Clarke MLA
Members Office - Electricity 08-Aug-11 £181.16 NIE - Apr - Jul 11 William Clarke MLA
Members Office - Electricity 11-Nov-11 £97.36 Power NI - Jul - Oct 11 William Clarke MLA
Members Office - Electricity 06-Dec-11 £247.33 Power NI - Nov 11 William Clarke MLA
Members Office - Electricity 25-Jan-12 £259.65 Power NI - Oct 11 - Jan 12 William Clarke MLA
Members Office - Electricity 22-Mar-12 £135.24 Power NI - Feb 12 William Clarke MLA
Members Office - Oil, Fuel 17-Aug-11 £742.14 Heating Oil - Aug 11 Mourne Fuels
Members Office - Oil, Fuel 27-Mar-12 £761.25 Heating Oil - Jan 12 Mourne Fuels
Members Office - Rates 07-Jun-11 £568.13 64 St Patricks Ave, Downpatrick - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rates 24-Jan-12 £906.61 2 Circular Rd, Castlewellan - Dec 11 - Mar 12 Rate Collection Agency
Members Office - Rent 06-Apr-11 £1,200.00 64 St Patricks Ave, Downpatrick - Apr - Jun 11 George F Savage
Members Office - Rent 06-Apr-11 £1,625.00 17 Circular Rd, Castlewellan - Apr - Jun 11 Mr Frank McDowell
Members Office - Rent 01-Jul-11 £1,200.00 64 St Patricks Ave, Downpatrick - Jul - Sep 11 George F Savage
Members Office - Rent 03-Oct-11 £1,200.00 64 St Patricks Ave, Downpatrick - Oct - Dec 11 George F Savage
Members Office - Rent 04-Jan-12 £1,156.25 64 St Patricks Ave, Downpatrick - Jan - Mar 12 George F Savage
Members Office - Rent 02-May-12 £3,630.00 2 Circular Rd, Castlewellan - Jul 11 - Mar 12 Paul O'Connor
Members Office - Utilities 22-Mar-12 £7.18 NI Water - Feb 12 William Clarke MLA
Members Office Equipment Leasing 06-Apr-11 £203.51 Copier - Apr 11 NiiB Group Limited
Members Office Equipment Leasing 04-May-11 £203.51 Copier - May 11 NiiB Group Limited
Members Office Equipment Leasing 04-May-11 £234.41 Copier - May 11 NiiB Group Limited
Members Office Equipment Leasing 02-Jun-11 £203.51 Copier - Jun 11 NiiB Group Limited
Members Office Equipment Leasing 01-Jul-11 £203.51 Copier - Jul 11 NiiB Group Limited
Members Office Equipment Leasing 01-Aug-11 £203.51 Copier - Aug 11 NiiB Group Limited
Members Office Equipment Leasing 01-Aug-11 £234.41 Copier - Aug 11 NiiB Group Limited
Members Office Equipment Leasing 05-Sep-11 £203.51 Copier - Sep 11 NiiB Group Limited
Members Office Equipment Leasing 03-Oct-11 £203.51 Copier - Oct 11 NiiB Group Limited
Members Office Equipment Leasing 31-Oct-11 £203.51 Copier - Nov 11 NiiB Group Limited
Members Office Equipment Leasing 31-Oct-11 £234.41 Copier - Nov 11 NiiB Group Limited
Members Office Equipment Leasing 05-Dec-11 £203.51 Copier - Dec 11 NiiB Group Limited
Members Office Equipment Leasing 04-Jan-12 £203.51 Copier - Jan 12 NiiB Group Limited
Members Office Equipment Leasing 02-Feb-12 £203.51 Copier - Feb 12 NiiB Group Limited
Members Office Equipment Leasing 02-Feb-12 £234.41 Copier - Feb 12 NiiB Group Limited
Members Office Equipment Leasing 29-Feb-12 £203.51 Copier - Mar 12 NiiB Group Limited
Members Party Secretarial Expenses 06-Apr-12 £3,190.00 Secretarial & Admin Services - Oct - Dec 11 Sinn Fein Head Office
Members Party Secretarial Expenses 06-Apr-12 £2,750.00 Secretarial & Admin Services - Jul - Sep 11 Sinn Fein Head Office
Members Party Secretarial Expenses 06-Apr-12 £2,992.00 Secretarial & Admin Services - Apr - Jun 11 Sinn Fein Head Office
Members Party Secretarial Expenses 01-May-12 £3,432.00 Secretarial & Admin Services - Jan - Mar 12 Sinn Fein Head Office
Members Research Agency Secretarial 06-Apr-12 £784.00 Research - Apr - Jun 11 Research Services Ireland Ltd
Members Research Agency Secretarial 06-Apr-12 £924.00 Research - Jul - Sep 11 Research Services Ireland Ltd
Members Research Agency Secretarial 06-Apr-12 £1,288.00 Research - Oct - Dec 11 Research Services Ireland Ltd
Members Research Agency Secretarial 01-May-12 £1,344.00 Research - Jan - Mar 12 Research Services Ireland Ltd
Members Telephones 07-Jun-11 £186.01 BT - Apr 11 William Clarke MLA
Members Telephones 27-Jun-11 £211.56 BT - May 11 William Clarke MLA
Members Telephones 08-Aug-11 £173.11 BT - Jul 11 William Clarke MLA
Members Telephones 22-Sep-11 £175.77 BT - Aug 11 William Clarke MLA
Members Telephones 11-Nov-11 £186.82 BT - Sep 11 William Clarke MLA
Members Telephones 25-Nov-11 £179.65 BT - Oct 11 William Clarke MLA
Members Telephones 07-Dec-11 £175.04 BT - Nov 11 William Clarke MLA
Members Telephones 25-Jan-12 £171.91 BT - Dec 11 William Clarke MLA
Members Telephones 22-Mar-12 £187.22 BT - Feb 12 William Clarke MLA
Members Telephones 22-Mar-12 £159.84 BT - Jan 12 William Clarke MLA
Stationery Recharge: Consumables 29-Jul-11 £4.08 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 29-Jul-11 £5.16 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 29-Jul-11 £34.27 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 29-Jul-11 £2.36 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 22-Sep-11 £74.16 Stationery - Aug 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £11.64 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 08-Nov-11 £2.96 Stationery - Oct 11 NI Assembly
Stationery Recharge: Consumables 08-Nov-11 £0.24 Stationery - Oct 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £14.66 Stationery - Nov 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £6.78 Stationery - Nov 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £14.81 Stationery - Nov 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £0.25 Stationery - Nov 11 NI Assembly
Stationery Recharge: Consumables 07-Feb-12 £6.58 Stationery - Jan 12 NI Assembly
Stationery Recharge: Consumables 07-Feb-12 £2.64 Stationery - Jan 12 NI Assembly
Stationery Recharge: Consumables 01-Mar-12 £3.91 Stationery - Feb 12 NI Assembly
Stationery Recharge: Consumables 13-Mar-12 £57.00 Stationery - Mar 12 NI Assembly
Stationery Recharge: Consumables 13-Mar-12 £0.24 Stationery - Mar 12 NI Assembly
Stationery Recharge: Consumables 26-Mar-12 £2.64 Stationery - Mar 12 NI Assembly
Stationery Recharge: Consumables 03-Apr-12 £33.04 Stationery - Mar 12 NI Assembly
Stationery Recharge: Consumables 03-Apr-12 £1.06 Stationery - Mar 12 NI Assembly
Stationery Recharge: Consumables 03-Apr-12 £50.30 Stationery - Mar 12 NI Assembly
Support Staff Costs   £36,183.35 Support Staff Costs  
Total
£74,601.71    

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