Trevor Clarke - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 21-Oct-19 | £208.11 | Buildings - 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 |
| 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 - Security & Fire Safety | 07-Nov-19 | £35.00 | Fire Extinguishers | Fire Fox |
| Recharge: Ink Cartridges/Toner | 11-Nov-19 | £22.55 | Nov 19 | NI Assembly |
| Total | £3,036.35 |
