Trevor Clarke - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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 Advertising  - General 09-Mar-16 £190.00 Town Flyer - Feb 16 Pinacle Print & Design
Members Advertising  - General 09-Mar-16 £132.00 Local Shopper - Feb 16 Local Shopper
Members Advertising  - General 31-Mar-16 £132.00 Local Shopper - Mar 16 Local Shopper
Members Advertising  - General 31-Mar-16 £190.00 Town Flyer - Mar 16 Pinacle Print & Design
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 - Electricity 28-Jan-16 £602.61 Oct 15 - Jan 16 Power NI
Members Office - Insurance 11-Nov-15 £575.00 Oct 15 - Oct 16 Mrs Jacqueline Coulter
Members Office - Rates 28-Apr-15 £1,161.45 1 Lough Road, 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 - Rent 04-Jan-16 £1,101.25 1 Lough Rd, Antrim - Jan - Mar 16 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 - Repairs & Maintenance 08-Feb-16 £21.60 Window Cleaning - Dec 15 Class Cleaning
Members Office - Repairs & Maintenance 08-Feb-16 £21.60 Window Cleaning - Nov 15 Class Cleaning
Members Office - Repairs & Maintenance 31-Mar-16 £21.60 Window Cleaning - Feb 16 Class Cleaning
Members Office - Repairs & Maintenance 25-Apr-16 £36.00 Window Cleaning - Mar 16 Class Cleaning
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
Members Telephones 26-Jan-16 £105.90 Jan 16 Rainbow Communications
Members Telephones 22-Feb-16 £130.93 Feb 16 Rainbow Communications
Members Telephones 21-Mar-16 £128.53 Mar 16 Rainbow Communications
Members Office Utilities 28-Sep-15 £142.53 Apr - Sep 15 Northern Ireland Water
Members Office Utilities 25-Apr-16 £131.18 Oct 15 - Mar 16 Northern Ireland Water
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   £53,494.06 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £66,861.94    

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