Trevor Clarke - Constituency Office Operating Expenses

Figures for April 2017 - December 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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