Trevor Clarke - Total Office Cost Expenditure

Figures for April 2013 - March 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 14-Apr-14 £399.00 iPad G McLernon
Capital - Office Equip Purchase 09-Apr-13 £990.00 Phone System Rainbow Communications
Members Advertising - General 09-Apr-13 £190.00 Town Flyer - Apr 13 Pinacle Print & Design
Members Advertising - General 08-May-13 £142.20 Antrim Guardian - Apr 13 Tyrone Consitution Ltd
Members Advertising - General 09-May-13 £190.00 Town Flyer - Apr - May 13 Pinacle Print & Design
Members Advertising - General 20-Jun-13 £190.00 Town Flyer - Jun 13 Pinacle Print & Design
Members Advertising - General 22-Aug-13 £190.00 Town Flyer - Aug 13 Pinacle Print & Design
Members Advertising - General 23-Sep-13 £142.20 Antrim Guardian - Jul 13 Northern Newspapers Ltd
Members Advertising - General 14-Oct-13 £190.00 Town Flyer - Oct 13 Pinacle Print & Design
Members Advertising - General 24-Oct-13 £54.00 Ballymena Times - Oct 13 Johnston Publishing Ltd
Members Advertising - General 28-Oct-13 £137.76 Ballyclare Gazette - Oct 13 Northern Newspapers Ltd
Members Advertising - General 22-Nov-13 £190.00 Town Flyer - Oct - Nov 13 Pinacle Print & Design
Members Advertising - General 20-Dec-13 £190.00 Town Flyer - Dec 13 Pinacle Print & Design
Members Advertising - General 02-Jan-14 £60.60 Antrim Guardian - Dec 13 Northern Newspapers Ltd
Members Advertising - General 02-Jan-14 £73.80 Ballyclare Gazette - Dec 13 Northern Newspapers Ltd
Members Advertising - General 12-Feb-14 £190.00 Town Flyer - Jan - Feb 14 Pinacle Print & Design
Members Advertising - General 20-Mar-14 £190.00 Town Flyer - Mar 14 Pinacle Print & Design
Members Advertising - General 23-Apr-14 £96.00 Community Directory - Mar 14 Johnston Publishing Ltd
Members Advertising - General 06-May-14 £264.00 Local Shopper - Mar 14 Local Shopper
Members Consumables 10-Jun-13 £10.00 L&PS - Research Papers Trevor Clarke MLA
Members Consumables 12-Aug-13 £43.35 Stationery Ballymena Business Equipment
Members Consumables 12-Nov-13 £11.90 Office Supplies Samuel Getty Ltd
Members Consumables 08-Jan-14 £75.56 Stationery Ballymena Business Equipment
Members Equipment Maintenance 11-Oct-13 £240.00 Shredder - Sep 13 Ballymena Business Equipment
Members Mobiles 23-Apr-13 £85.02 O2 - Apr 13 Trevor Clarke MLA
Members Mobiles 28-May-13 £76.16 O2 - May 13 Trevor Clarke MLA
Members Mobiles 02-Jul-13 £84.38 O2 - Jun 13 Trevor Clarke MLA
Members Mobiles 31-Jul-13 £80.33 O2 - Jul 13 Trevor Clarke MLA
Members Mobiles 23-Aug-13 £91.38 O2 - Aug 13 Trevor Clarke MLA
Members Mobiles 16-Oct-13 £77.47 O2 - Sep 13 Trevor Clarke MLA
Members Mobiles 26-Nov-13 £76.57 O2 - Nov 13 Trevor Clarke MLA
Members Mobiles 08-Jan-14 £93.79 O2 - Dec 13 Trevor Clarke MLA
Members Mobiles 27-Jan-14 £77.15 O2 - Jan 14 Trevor Clarke MLA
Members Mobiles 29-Jan-14 £76.70 O2 - Oct 13 Trevor Clarke MLA
Members Mobiles 06-May-14 £84.35 O2 - Feb 14 Trevor Clarke MLA
Members Mobiles 06-May-14 £86.18 O2 - Mar 14 Trevor Clarke MLA
Members Office - Electricity 08-May-13 £432.16 Jan - Apr 13 Power NI
Members Office - Electricity 05-Aug-13 £86.15 Apr - Jul 13 Power NI
Members Office - Electricity 08-Nov-13 £163.36 Jul - Oct 13 Power NI
Members Office - Electricity 31-Jan-14 £257.61 Oct 13 - Jan 14 Power NI
Members Office - Insurance 16-Oct-13 £279.87 Oct 13 - Oct 14 Mrs Jacqueline Coulter
Members Office - Rates 09-Apr-13 £625.87 1 Lough Rd, Antrim - Apr 13 - Mar 14 Land & Property Services
Members Office - Rent 05-Apr-13 £1,101.25 1 Lough Rd, Antrim - Apr - Jun 13 Jacqueline Elizabeth Coulter
Members Office - Rent 01-Jul-13 £1,101.25 1 Lough Rd, Antrim - Jul - Sep 13 Jacqueline Elizabeth Coulter
Members Office - Rent 02-Oct-13 £1,101.25 1 Lough Rd, Antrim - Oct - Dec 13 Mrs Jacqueline Coulter
Members Office - Rent 06-Jan-14 £1,101.25 1 Lough Rd, Antrim - Jan - Mar 14 Mrs Jacqueline Coulter
Members Office - Utilities 23-Oct-13 £93.01 Apr - Sep 13 Northern Ireland Water
Members Office - Utilities 14-Apr-14 £108.08 Oct 13 - Mar 14 Northern Ireland Water
Members Office Equipment - Non Capital 06-May-14 £137.00 Heater x 2 Samuel Getty Ltd
Members Office Equipment - Non Capital 06-May-14 £140.00 Mini Oven Samuel Getty Ltd
Members Office Equipment - Non Capital 06-May-14 £109.00 Vacuum Cleaner Samuel Getty Ltd
Members Telephones 19-Apr-13 £132.66 Apr 13 Rainbow Communications
Members Telephones 15-May-13 £138.25 May 13 Rainbow Communications
Members Telephones 20-Jun-13 £138.17 Jun 13 Rainbow Communications
Members Telephones 17-Jul-13 £114.86 Jul 13 Rainbow Communications
Members Telephones 27-Aug-13 £125.92 Aug 13 Rainbow Communications
Members Telephones 17-Sep-13 £118.43 Sep 13 Rainbow Communications
Members Telephones 24-Oct-13 £132.13 Oct 13 Rainbow Communications
Members Telephones 19-Nov-13 £124.68 Nov 13 Rainbow Communications
Members Telephones 20-Dec-13 £120.34 Dec 13 Rainbow Communications
Members Telephones 21-Jan-14 £124.28 Jan 14 Rainbow Communications
Members Telephones 19-Feb-14 £136.06 Feb 14 Rainbow Communications
Members Telephones 20-Mar-14 £154.44 Mar 14 Rainbow Communications
Recharge: Consumables 26-Feb-14 £30.16 Jan 14 NI Assembly
Recharge: Consumables 31-Mar-14 £2.99 Mar 14 NI Assembly
Self Employed - Secretarial 08-Apr-13 £450.00 Tribunal Work - Apr 13 Mr John Finlay
Self Employed - Secretarial 15-May-13 £180.00 Tribunal Work - Apr 13 Mr John Finlay
Self Employed - Secretarial 04-Jun-13 £240.00 Tribunal Work - May 13 Mr John Finlay
Self Employed - Secretarial 09-Jul-13 £220.00 Tribunal Work - Jun 13 Mr John Finlay
Self Employed - Secretarial 06-Aug-13 £220.00 Tribunal Work - Jul 13 Mr John Finlay
Self Employed - Secretarial 17-Sep-13 £80.00 Tribunal Work - Aug 13 Mr John Finlay
Self Employed - Secretarial 07-Nov-13 £120.00 Tribunal Work - Oct 13 Mr John Finlay
Self Employed - Secretarial 10-Dec-13 £120.00 Tribunal Work - Nov 13 Mr John Finlay
Self Employed - Secretarial 06-Mar-14 £160.00 Tribunal Work - Feb 14 Mr John Finlay
Support Staff Salary Costs £55,083.71 Support Staff Costs
Support Staff Other Costs £50.00 Support Staff Other Costs
Total
£70,794.04

Find MLAs

tools-map.png

Locate MLAs

Search

News and Media Centre

tools-media.png

Read press releases, watch live and archived video

Find out more

Follow the Assembly

tools-social.png

Keep up-to-date with the Assembly

Find out more