Trevor Clarke - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 09-Jun-20 | £180.00 | WW - Window Cleaning - Apr 19 - Mar 20 | Trevor Clarke |
| Members Office - Insurance | 21-Oct-19 | £208.11 | May 19 - May 20 | Downtown Developments |
| Office Utilities - Water | 07-May-19 | £281.59 | Apr 19 - Mar 20 | Northern Ireland Water |
| Office Utilities - Electricity | 07-May-19 | £1,875.12 | Jan - Apr 19 | Power NI |
| Office Utilities - Electricity | 14-Aug-19 | £300.74 | Apr - Jul 19 | Power NI |
| Office Utilities - Electricity | 21-Oct-19 | £77.84 | Jul - Oct 19 | Power NI |
| Office Utilities - Electricity | 03-Feb-20 | £103.33 | Oct 19 - Jan 20 | Power NI |
| Members Office - Telephones | 21-Oct-19 | £159.54 | Oct 19 | Rainbow Communications |
| Members Office - Telephones | 22-Nov-19 | £75.86 | Nov 19 | Rainbow Communications |
| Members Office - Telephones | 11-Feb-20 | £58.31 | Dec 19 | Rainbow Communications |
| Members Office - Telephones | 11-Feb-20 | £43.97 | Jan 20 | Rainbow Communications |
| Members Office - Telephones | 24-Feb-20 | £47.47 | Feb 20 | Rainbow Communications |
| Members Office - Telephones | 02-Apr-20 | £50.35 | Mar 20 | Rainbow Communications |
| Members Office - Security & Fire Safety | 07-Nov-19 | £35.00 | Fire Extinguishers | Fire Fox |
| Members Office Equipment - Non Capital | 29-Apr-20 | £199.99 | Argos - Vacuum | Trevor Clarke |
| Members Stationery | 02-Apr-20 | £196.03 | Mar 20 | Ballymena Business Equipment |
| Sundry Expenses | 03-Feb-20 | £7.26 | Jan 20 | Trevor Clarke |
| Recharge: Consumables | 31-Mar-20 | £5.62 | Mar 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Nov-19 | £22.55 | Nov 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 03-Jan-20 | £91.39 | Nov 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-20 | £125.98 | Mar 20 | NI Assembly |
| Total | £4,146.05 |
