Trevor Clarke - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| 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 |
| Office Utilities - Electricity | 29-Jan-18 | £727.09 | Oct 17 - Jan 18 | Power NI |
| Members Office - Telephones | 11-Sep-17 | £3.02 | Aug 17 | Rainbow Communications |
| Members Stationery | 30-Apr-18 | £371.40 | Mar 18 | Ballymena Business Equipment |
| Members Consumables - Ink Cartridges, Toners | 30-Apr-18 | £294.00 | Toner | Ballymena Business Equipment |
| Sundry Expenditure | 30-Apr-18 | £92.00 | Aug 17 | Trevor Clarke |
| Sundry Expenditure | 30-Apr-18 | £91.76 | Feb 18 | Trevor Clarke |
| Sundry Expenditure | 30-Apr-18 | £97.70 | Jan 18 | Trevor Clarke |
| Sundry Expenditure | 30-Apr-18 | £48.00 | Jul 17 | Trevor Clarke |
| Sundry Expenditure | 30-Apr-18 | £99.12 | Mar 18 | Trevor Clarke |
| Sundry Expenditure | 30-Apr-18 | £65.49 | Nov 17 | Trevor Clarke |
| Sundry Expenditure | 30-Apr-18 | £79.90 | Oct 17 | Trevor Clarke |
| Sundry Expenditure | 30-Apr-18 | £89.60 | Sep 17 | Trevor Clarke |
| 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 | £2,579.21 |
