Trevor Clarke - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
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 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 | £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 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 - 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 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 |
| Recharge: Consumables | 18-Sep-14 | £65.59 | Aug 14 | NI Assembly |
| Recharge: Consumables | 30-Sep-14 | £8.06 | Sep 14 | 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 |
| Support Staff Salary Costs | £26,573.88 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£32,535.80 |
