Trevor Clarke - Total Office Cost Expenditure
Figures for April 2015 - December 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Advertising - General | 22-Apr-15 | £190.00 | Town Flyer - Apr 15 | Pinacle Print & Design |
Members Advertising - General | 27-Apr-15 | £47.40 | Antrim Guardian - Apr 15 | Northern Newspapers Ltd |
Members Advertising - General | 18-May-15 | £132.00 | Local Shopper - May 15 | Local Shopper |
Members Advertising - General | 12-Jun-15 | £190.00 | Town Flyer - Jun 15 | Pinacle Print & Design |
Members Advertising - General | 10-Jul-15 | £132.00 | Local Shopper - Jul 15 | Local Shopper |
Members Advertising - General | 13-Aug-15 | £190.00 | Town Flyer - Aug 15 | Pinacle Print & Design |
Members Advertising - General | 14-Sep-15 | £190.00 | Town Flyer - Sep 15 | Pinacle Print & Design |
Members Advertising - General | 15-Sep-15 | £132.00 | Local Shopper - Aug 15 | Local Shopper |
Members Advertising - General | 15-Sep-15 | £132.00 | Local Shopper - Sep 15 | Local Shopper |
Members Advertising - General | 08-Oct-15 | £132.00 | Local Shopper - Oct 15 | Local Shopper |
Members Advertising - General | 26-Oct-15 | £190.00 | Town Flyer - Oct 15 | Pinacle Print & Design |
Members Advertising - General | 10-Nov-15 | £53.52 | Antrim Times - Oct 15 | Johnston Publishing Ltd |
Members Advertising - General | 11-Nov-15 | £132.00 | Local Shopper - Oct 15 | Local Shopper |
Members Advertising - General | 07-Dec-15 | £190.00 | Town Flyer - Nov 15 | Pinacle Print & Design |
Members Advertising - General | 21-Dec-15 | £132.00 | Local Shopper - Dec 15 | Local Shopper |
Members Mobiles | 05-Jun-15 | £86.83 | O2 - Apr 15 | Trevor Clarke MLA |
Members Mobiles | 05-Jun-15 | £85.97 | O2 - May 15 | Trevor Clarke MLA |
Members Mobiles | 03-Aug-15 | £98.76 | O2 - Jul 15 | Trevor Clarke MLA |
Members Mobiles | 03-Aug-15 | £82.14 | O2 - Jun 15 | Trevor Clarke MLA |
Members Mobiles | 24-Sep-15 | £95.96 | O2 - Aug 15 | Trevor Clarke MLA |
Members Mobiles | 24-Sep-15 | £115.24 | O2 - Sep 15 | Trevor Clarke MLA |
Members Office - Electricity | 06-May-15 | £475.18 | Jan - Apr 15 | Power NI |
Members Office - Electricity | 11-Aug-15 | £209.42 | Apr - Jul 15 | Power NI |
Members Office - Electricity | 03-Nov-15 | £178.11 | Jul - Oct 15 | Power NI |
Members Office - Insurance | 11-Nov-15 | £575.00 | Oct 15 - Oct 16 | Mrs Jacqueline Coulter |
Members Office - Rates | 28-Apr-15 | £663.69 | 1 Lough Rd, Antrim | Land & Property Services |
Members Office - Rent | 15-Apr-15 | £1,101.25 | 1 Lough Rd, Antrim - Apr - Jun 15 | Mrs Jacqueline Coulter |
Members Office - Rent | 01-Jul-15 | £1,101.25 | 1 Lough Rd, Antrim - Jul - Sep 15 | Mrs Jacqueline Coulter |
Members Office - Rent | 05-Oct-15 | £1,101.25 | 1 Lough Rd, Antrim - Oct - Dec 15 | Mrs Jacqueline Coulter |
Members Office - Repairs & Maintenance | 20-Aug-15 | £39.00 | Deco Flair - Paint & Paint Brushes | Trevor Clarke MLA |
Members Office - Repairs & Maintenance | 21-Sep-15 | £36.00 | Window Cleaning - Jul 15 | Class Cleaning |
Members Office - Utilities | 28-Sep-15 | £142.53 | Apr - Sep 15 | Northern Ireland Water |
Members Telephones | 27-Apr-15 | £120.13 | Apr 15 | Rainbow Communications |
Members Telephones | 01-Jun-15 | £108.40 | May 15 | Rainbow Communications |
Members Telephones | 22-Jun-15 | £90.36 | Jun 15 | Rainbow Communications |
Members Telephones | 03-Aug-15 | £124.73 | Jul 15 | Rainbow Communications |
Members Telephones | 20-Aug-15 | £153.78 | Aug 15 | Rainbow Communications |
Members Telephones | 21-Sep-15 | £125.10 | Sep 15 | Rainbow Communications |
Members Telephones | 26-Oct-15 | £117.53 | Oct 15 | Rainbow Communications |
Members Telephones | 23-Nov-15 | £123.13 | Nov 15 | Rainbow Communications |
Members Telephones | 21-Dec-15 | £146.62 | Dec 15 | Rainbow Communications |
Recharge: Consumables | 12-May-15 | £3.36 | Apr 15 | NI Assembly |
Recharge: Consumables | 25-Aug-15 | £41.18 | Aug 15 | NI Assembly |
Recharge: Consumables | 16-Oct-15 | £11.89 | Oct 15 | NI Assembly |
Recharge: Consumables | 10-Nov-15 | £0.85 | Nov 15 | NI Assembly |
Recharge: Ink Cartridges/Toner | 12-May-15 | £148.61 | Apr 15 | NI Assembly |
Recharge: Post Paid Envelopes | 12-May-15 | £92.58 | Apr 15 | NI Assembly |
Recharge: Post Paid Envelopes | 10-Nov-15 | £164.17 | Nov 15 | NI Assembly |
Support Staff Salary Costs | £41832.28 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0 | Support Staff Other Costs | ||
Total | £51,757.20 |