Trevor Clarke - Total Office Cost Expenditure
Figures for April 2013 - September 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| 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 | Outlook Press NI 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 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 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 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 - 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 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 |
| Self Employed - Secretarial | 08-Apr-13 | £450.00 | Research - 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 |
| Support Staff Salary Costs | £26,668.94 | Support Staff Costs | ||
| Support Staff Other Costs | £50.00 | Support Staff Other Costs | ||
|
Total
|
£34,728.93 |
