Trevor Clarke - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Insurance | 25-Sep-17 | £238.73 | May 17 - May 18 | Downtown Developments |
Members Office - Telephones | 11-Sep-17 | £3.02 | Aug 17 | Rainbow Communications |
Recharge: Consumables | 24-Aug-17 | £36.74 | Aug 17 | NI Assembly |
Total | £278.49 |