Trevor Clarke - Constituency Office Operating Expenses
Figures for April 2017 - December 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 |
| Office Utilities - Water | 18-Oct-17 | £168.87 | Jun - Mar 18 | Northern Ireland Water |
| Office Utilities - Electricity | 18-Oct-17 | £94.35 | Jul - Oct 17 | Power NI |
| Members Office - Telephones | 11-Sep-17 | £3.02 | Aug 17 | Rainbow Communications |
| Recharge: Consumables | 24-Aug-17 | £36.74 | Aug17 | NI Assembly |
| Recharge: Consumables | 11-Oct-17 | £19.08 | Goods Returned | NI Assembly |
| Recharge: Consumables | 30-Oct-17 | £0.52 | Oct 17 | NI Assembly |
| Total | £523.15 |
