Trevor Clarke - Total Office Cost Expenditure

Figures for April 2012 - February 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Office Equip Purchase 07-Jan-13 £990.00 New Phone System Rainbow Communications
Members Advertising - General 30-Apr-12 £190.00 Town Flyer - Apr 12 Pinacle Print & Design
Members Advertising - General 07-Jun-12 £54.00 Ballymena Times - May 12 Johnston Cash Processing
Members Advertising - General 13-Jun-12 £192.00 East Antrim Gazette - May 12 Northern Newspapers Ltd
Members Advertising - General 20-Jun-12 £190.00 Town Flyer - Jun 12 Pinacle Print & Design
Members Advertising - General 17-Aug-12 £96.00 East Antrim Gazette - Jul 12 Northern Newspapers Ltd
Members Advertising - General 20-Aug-12 £190.00 Antrim Town Flyer - Jul - Aug 12 Pinacle Print & Design
Members Advertising - General 02-Oct-12 £190.00 Antrim Town Flyer - Sep - Oct 12 Pinacle Print & Design
Members Advertising - General 15-Nov-12 £190.00 Town Flyer - Nov 12 Pinacle Print & Design
Members Advertising - General 19-Dec-12 £190.00 Town Flyer - Dec 12 Pinacle Print & Design
Members Consumables 17-Aug-12 £5.99 Stationery Ballymena Business Equipment
Members Consumables 07-Sep-12 £42.59 Stationery Ballymena Business Equipment
Members Mobiles 17-May-12 £82.98 O2 - Apr 12 Trevor Clarke MLA
Members Mobiles 22-May-12 £77.30 O2 - May 12 Trevor Clarke MLA
Members Mobiles 02-Jul-12 £78.35 O2 - Jun 12 Trevor Clarke MLA
Members Mobiles 02-Aug-12 £77.30 O2 - Jul 12 Trevor Clarke MLA
Members Mobiles 11-Sep-12 £76.86 O2 - Aug 12 Trevor Clarke MLA
Members Mobiles 02-Oct-12 £76.61 O2 - Sep 12 Trevor Clarke MLA
Members Mobiles 20-Nov-12 £76.70 O2 - Oct 12 Trevor Clarke MLA
Members Mobiles 29-Nov-12 £73.51 O2 - Nov 12 Trevor Clarke MLA
Members Mobiles 09-Jan-13 £74.74 O2 - Dec 12 Trevor Clarke MLA
Members Mobiles 23-Jan-13 £101.76 O2 - Jan 13 Trevor Clarke MLA
Members Office - Electricity 04-May-12 £277.80 Feb - Apr 12 Power NI
Members Office - Electricity 06-Aug-12 £126.93 Apr - Jul 12 Power NI
Members Office - Electricity 02-Nov-12 £164.72 Jul - Oct 12 Power NI
Members Office - Electricity 04-Feb-13 £460.19 Oct 12 - Jan 13 Power NI
Members Office - Insurance 04-Dec-12 £259.40 Oct 12 - Oct 13 Mrs Jacqueline Coulter
Members Office - Rates 08-May-12 £615.50 1 Lough Rd, Antrim- Apr 12 - Mar 13 Land & Property Services
Members Office - Rent 03-Apr-12 £1,101.25 1 Lough Rd, Antrim - Apr - Jun 12 Jacqueline Elizabeth Coulter
Members Office - Rent 03-Jul-12 £1,101.25 1 Lough Rd, Antrim - Jul - Sep12 Jacqueline Elizabeth Coulter
Members Office - Rent 03-Oct-12 £1,101.25 1 Lough Rd, Antrim - Oct - Dec 12 Jacqueline Elizabeth Coulter
Members Office - Rent 03-Jan-13 £1,101.25 1 Lough Rd, Antrim - Jan - Mar 13 Jacqueline Elizabeth Coulter
Members Office - Utilities 02-Oct-12 £73.66 Mar - Sep 12 Northern Ireland Water
Members Postage Cost 02-Oct-12 £350.00 Sep 12 Trevor Clarke MLA
Members Professional Advisers 30-Jan-13 £180.00 Solicitors Fees - Nov 12 Samuel Cumming & Son Solicitors
Members Telephones 24-Apr-12 £122.15 Apr 12 Rainbow Communications
Members Telephones 18-May-12 £107.30 May 12 Rainbow Communications
Members Telephones 18-Jun-12 £129.86 Jun 12 Rainbow Communications
Members Telephones 19-Jul-12 £140.29 Jul 12 Rainbow Communications
Members Telephones 20-Aug-12 £110.42 Aug 12 Rainbow Communications
Members Telephones 20-Sep-12 £130.51 Sep 12 Rainbow Communications
Members Telephones 17-Oct-12 £116.54 Oct 12 Rainbow Communications
Members Telephones 21-Nov-12 £148.85 Nov 12 Rainbow Communications
Members Telephones 17-Dec-12 £139.36 Dec 12 Rainbow Communications
Members Telephones 16-Jan-13 £104.78 Jan 13 Rainbow Communications
Members Telephones 19-Feb-13 £148.09 Feb 13 Rainbow Communications
Self Employed - Secretarial 17-May-12 £130.00 Tribunal Work - May 12 Mr John Finlay
Self Employed - Secretarial 02-Jul-12 £200.00 Tribunal Work - Jun 12 Mr John Finlay
Self Employed - Secretarial 02-Aug-12 £100.00 Tribunal Work - Jul 12 Mr John Finlay
Self Employed - Secretarial 11-Sep-12 £180.00 Tribunal Work - Sep 12 Mr John Finlay
Self Employed - Secretarial 07-Nov-12 £100.00 Tribunal Work - Oct 12 Mr John Finlay
Self Employed - Secretarial 04-Dec-12 £160.00 Tribunal Work - Dec 12 Mr John Finlay
Support Staff Salary Costs   £56,619.41 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£69,117.45    

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