Trevor Clarke - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 22-Sep-20 | £333.60 | Chair x 2 | Ballymena Business Equipment |
| Office Utilities - Water | 05-Aug-20 | £289.92 | Apr 20 - Mar 21 | Northern Ireland Water |
| Office Utilities - Electricity | 13-May-20 | £91.44 | Jan - Mar 20 | Power NI |
| Office Utilities - Electricity | 11-Aug-20 | £74.02 | Mar - Jun 20 | Power NI |
| Members Office - Telephones | 05-Aug-20 | £53.02 | Jul 20 | Rainbow Communications |
| Members Office - Telephones | 02-Sep-20 | £41.53 | May 20 | Rainbow Communications |
| Members Office - Telephones | 02-Sep-20 | £38.50 | Jun 20 | Rainbow Communications |
| Members Office - Telephones | 02-Sep-20 | £46.72 | Aug 20 | Rainbow Communications |
| Members Office - Telephones | 29-Sep-20 | £44.06 | Sep 20 | Rainbow Communications |
| Members Office - Telephones | 19-Nov-20 | £56.80 | Nov 20 | Rainbow Communications |
| Members Office - Telephones | 19-Nov-20 | £53.64 | Oct 20 | Rainbow Communications |
| Members Office Equipment - Non Capital | 13-May-20 | £27.99 | Amazon - Toaster | Trevor Clarke |
| Members Office Equipment - Non Capital | 13-May-20 | £56.60 | Amazon - Microwave | Trevor Clarke |
| Recharge: Consumables | 23-Nov-20 | £39.90 | Nov 20 | NI Assembly |
| Total | £1,247.74 |
