Trevor Clarke - Total Office Cost Expenditure

Figures for April 2014 - March 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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    

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