Trevor Clarke - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
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 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 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 - Rates 08-May-12 £615.50 1 Lough Rd, Antrim- Apr 12 - Mar 13 Rate Collection Agency
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 - Sep 12 Jacqueline Elizabeth Coulter
Members Telephones 24-Apr-12 £122.15 Apr 12 - Antrim 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
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
Support Staff Salary Costs   £32,415.98 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
 
Total
£38,342.61    

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