Trevor Clarke - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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    

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