Trevor Clarke - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Advertising - General | 15-Apr-14 | £181.80 | Antrim Guardian - Apr 14 | Northern Newspapers Ltd |
| Members Advertising - General | 19-Jun-14 | £190.00 | Town Flyer - Jun 14 | Pinacle Print & Design |
| Members Advertising - General | 25-Jun-14 | £132.00 | Local Shopper - Jun 14 | Local Shopper |
| Members Advertising - General | 04-Aug-14 | £181.80 | Antrim Guardian - Jul 14 | Northern Newspapers Ltd |
| Members Advertising - General | 15-Aug-14 | £132.00 | Local Shopper - May 14 | Local Shopper |
| Members Advertising - General | 19-Aug-14 | £190.00 | Town Flyer - Aug 14 | Pinacle Print & Design |
| Members Advertising - General | 13-Oct-14 | £190.00 | Town Flyer - Sep - Oct 14 | Pinacle Print & Design |
| Members Advertising - General | 16-Oct-14 | £181.80 | Antrim Guardian - Oct 14 | Northern Newspapers Ltd |
| Members Advertising - General | 23-Oct-14 | £54.00 | Ballymena Today - Oct 14 | Johnston Publishing Ltd |
| Members Advertising - General | 10-Nov-14 | £30.00 | Antrim Guardian - Oct 14 | Northern Newspapers Ltd |
| Members Advertising - General | 19-Nov-14 | £60.60 | Antrim Guardian - Nov 14 | Northern Newspapers Ltd |
| Members Advertising - General | 04-Dec-14 | £165.00 | New Biz - Dec 14 | P Maule |
| Members Advertising - General | 10-Dec-14 | £190.00 | Town Flyer - Nov - Dec 14 | Pinacle Print & Design |
| Members Advertising - General | 05-Jan-15 | £60.60 | Antrim Guardian - Dec 14 | Northern Newspapers Ltd |
| Members Advertising - General | 06-Jan-15 | £264.00 | Local Shopper - Nov 14 | Local Shopper |
| Members Advertising - General | 19-Jan-15 | £132.00 | Local Shopper - Jan 15 | Local Shopper |
| Members Advertising - General | 09-Feb-15 | £190.00 | Town Flyer - Jan - Feb 15 | Pinacle Print & Design |
| Members Advertising - General | 17-Feb-15 | £132.00 | Local Shopper - Feb 15 | Local Shopper |
| Members Advertising - General | 19-Mar-15 | £132.00 | Local Shopper - Mar 15 | Local Shopper |
| Members Advertising - General | 23-Mar-15 | £190.00 | Town Flyer - Mar 15 | Pinacle Print & Design |
| Members Consumables | 02-Oct-14 | £38.80 | Tesco - Office Supplies | Trevor Clarke MLA |
| Members Consumables | 26-Mar-15 | £24.00 | L&P Services - Site Maps | Trevor Clarke MLA |
| Members Consumables | 24-Apr-15 | £13.55 | Stationery | Ballymena Business Equipment |
| Members IT Equipment - Non Capital | 28-Apr-14 | £61.99 | Currys - Printer | Trevor Clarke MLA |
| Members Mobiles | 29-Apr-14 | £94.99 | O2 - Apr 14 | Trevor Clarke MLA |
| Members Mobiles | 05-Aug-14 | £99.42 | O2 - Jul 14 | Trevor Clarke MLA |
| Members Mobiles | 05-Aug-14 | £85.68 | O2 - Jun 14 | Trevor Clarke MLA |
| Members Mobiles | 05-Aug-14 | £131.16 | O2 - May 14 | Trevor Clarke MLA |
| Members Mobiles | 04-Sep-14 | £91.30 | O2 - Aug 14 | Trevor Clarke MLA |
| Members Mobiles | 02-Oct-14 | £96.30 | O2 - Sep 14 | Trevor Clarke MLA |
| Members Mobiles | 05-Nov-14 | £90.88 | O2 - Oct 14 | Trevor Clarke MLA |
| Members Mobiles | 19-Nov-14 | £96.57 | O2 - Nov 14 | Trevor Clarke MLA |
| Members Mobiles | 08-Jan-15 | £88.01 | O2 - Dec 14 | Trevor Clarke MLA |
| Members Mobiles | 06-Feb-15 | £90.14 | O2 - Jan 15 | Trevor Clarke MLA |
| Members Mobiles | 17-Feb-15 | £93.38 | O2 - Feb 15 | Trevor Clarke MLA |
| Members Mobiles | 26-Mar-15 | £76.86 | O2 - Mar 15 | Trevor Clarke MLA |
| Members Office - Electricity | 12-May-14 | £366.42 | Jan - Apr 14 | Power NI |
| Members Office - Electricity | 06-Aug-14 | £225.29 | Apr - Jul 14 | Power NI |
| Members Office - Electricity | 28-Jan-15 | £533.96 | Jul 14 - Jan 15 | Power NI |
| Members Office - Insurance | 13-Oct-14 | £280.55 | Oct 14 - Oct 15 | Mrs Jacqueline Coulter |
| Members Office - Rates | 09-Apr-14 | £635.04 | 1 Lough Rd, Antrim - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £1,101.25 | 1 Lough Rd, Antrim - Apr - Jun 14 | Mrs Jacqueline Coulter |
| Members Office - Rent | 02-Jul-14 | £1,101.25 | 1 Lough Rd, Antrim - Jul - Sep 14 | Mrs Jacqueline Coulter |
| Members Office - Rent | 01-Oct-14 | £1,101.25 | 1 Lough Rd, Antrim - Oct - Dec 14 | Mrs Jacqueline Coulter |
| Members Office - Rent | 05-Jan-15 | £1,101.25 | 1 Lough Rd, Antrim - Jan - Mar 15 | Mrs Jacqueline Coulter |
| Members Office - Repairs & Maintenance | 02-Oct-14 | £112.92 | Tesco - Paint | Trevor Clarke MLA |
| Members Office - Repairs & Maintenance | 23-Dec-14 | £120.00 | Water Heater Replacement | Nigel McCaughey |
| Members Office - Repairs & Maintenance | 04-Mar-15 | £30.00 | Electrical Repair | AMC Electrical |
| Members Office - Utilities | 03-Oct-14 | £102.56 | Apr - Sep 14 | Northern Ireland Water |
| Members Office - Utilities | 24-Apr-15 | £75.33 | Oct 14 - Mar 15 | Northern Ireland Water |
| Members Telephones | 23-Apr-14 | £107.12 | Apr 14 | Rainbow Communications |
| Members Telephones | 19-May-14 | £102.37 | May 14 | Rainbow Communications |
| Members Telephones | 17-Jun-14 | £94.06 | Jun 14 | Rainbow Communications |
| Members Telephones | 21-Jul-14 | £115.36 | Jul 14 | Rainbow Communications |
| Members Telephones | 26-Aug-14 | £112.98 | Aug 14 | Rainbow Communications |
| Members Telephones | 13-Nov-14 | £121.05 | Sep 14 | Rainbow Communications |
| Members Telephones | 18-Nov-14 | £93.70 | Oct 14 | Rainbow Communications |
| Members Telephones | 19-Nov-14 | £114.54 | Nov 14 | Rainbow Communications |
| Members Telephones | 05-Jan-15 | £122.53 | Dec 14 | Rainbow Communications |
| Members Telephones | 19-Jan-15 | £101.10 | Jan 15 | Rainbow Communications |
| Members Telephones | 20-Feb-15 | £114.17 | Rainbow - Feb 15 | Trevor Clarke MLA |
| Members Telephones | 23-Mar-15 | £105.97 | Mar 15 | Rainbow Communications |
| Recharge: Consumables | 18-Sep-14 | £65.59 | Aug 14 | NI Assembly |
| Recharge: Consumables | 30-Sep-14 | £8.06 | Sep 14 | NI Assembly |
| Recharge: Consumables | 26-Jan-15 | £6.64 | Jul 14 | NI Assembly |
| Recharge: Consumables | 20-Feb-15 | £1.90 | Feb 15 | NI Assembly |
| Self Employed - Secretarial | 30-May-14 | £180.00 | Tribunal Work - Apr - May 14 | Mr John Finlay |
| Self Employed - Secretarial | 05-Aug-14 | £80.00 | Tribunal Work - Jun 14 | Mr John Finlay |
| Self Employed - Secretarial | 02-Oct-14 | £120.00 | Tribunal Work - Aug - Sep 14 | Mr John Finlay |
| Self Employed - Secretarial | 19-Nov-14 | £60.00 | Tribunal Work - Nov 14 | Mr John Finlay |
| Self Employed - Secretarial | 05-Jan-15 | £110.00 | Tribunal Work - Nov - Dec 14 | Mr John Finlay |
| Stationery Recharge: Ink Cartridges/Toner | 26-Jan-15 | £85.22 | Jul 14 | NI Assembly |
| Stationery Recharge: Ink Cartridges/Toner | 03-Feb-15 | £44.88 | Jan 15 | NI Assembly |
| Stationery Recharge: Post Paid Envelopes | 20-Feb-15 | £63.55 | Feb 15 | NI Assembly |
| Support Staff Salary Costs | £54,252.40 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £67,522.89 |
