Trevor Clarke - Constituency Office Operating Expenses
Figures for April 2021 - March 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Software - Non-Capital | 21-Feb-22 | £143.88 | Zoom - Feb 22 - Feb 23 | Trevor Clarke |
| Members Office - Insurance | 14-Jul-21 | £247.83 | May 21 - May 22 | Downtown Developments |
| Office Utilities - Water | 01-Apr-21 | £262.68 | Apr 21 - Mar 22 | Northern Ireland Water |
| Office Utilities - Electricity | 16-Apr-21 | £1,643.26 | Dec 20 - Apr 21 | Power NI |
| Office Utilities - Electricity | 23-Jul-21 | £239.46 | Apr - Jun 21 | Power NI |
| Office Utilities - Electricity | 26-Oct-21 | £132.38 | Jun - Sep 21 | Power NI |
| Office Utilities - Electricity | 19-Jan-22 | £1,188.50 | Sep - Dec 21 | Power NI |
| Office Utilities - Electricity | 20-Apr-22 | £1,805.60 | Dec 21 - Mar 22 | Power NI |
| Members Office - Telephones | 24-May-21 | £50.15 | Apr 21 | Rainbow Communications |
| Members Office - Telephones | 24-May-21 | £41.58 | May 21 | Rainbow Communications |
| Members Office - Telephones | 24-Jun-21 | £43.75 | Jun 21 | Rainbow Communications |
| Members Office - Telephones | 23-Jul-21 | £45.20 | Jul 21 | Rainbow Communications |
| Members Office - Telephones | 01-Nov-21 | £44.98 | Oct 21 | Rainbow Communications |
| Members Office - Telephones | 01-Nov-21 | £41.05 | Sep 21 | Rainbow Communications |
| Members Office - Telephones | 03-Dec-21 | £42.46 | Nov 21 | Rainbow Communications |
| Members Office - Telephones | 03-Dec-21 | £48.14 | Aug 21 | Rainbow Communications |
| Members Office - Telephones | 22-Dec-21 | £51.79 | Dec 21 | Rainbow Communications |
| Members Office - Telephones | 19-Jan-22 | £39.14 | Jan 22 | Rainbow Communications |
| Members Office - Telephones | 21-Feb-22 | £44.47 | Feb 22 | Rainbow Communications |
| Health & Safety, Security & Fire Safety | 17-Dec-21 | £500.00 | CCTV - Installation | Kidd Security Solutions |
| Members Office Equipment - Non Capital | 23-Jul-21 | £24.99 | Poundstretcher - Fan | Trevor Clarke |
| Members Office Equipment - Non Capital | 06-Sep-21 | £84.99 | Donaghy Bros - Fans | Trevor Clarke |
| Members Office Equipment - Non Capital | 27-Apr-22 | £81.60 | Wipeboard | Ballymena Business Equipment |
| Members Stationery & Consumables | 27-Apr-22 | £24.22 | Mar 22 | Ballymena Business Equipment |
| Recharge: Ink Cartridges/Toner | 07-May-21 | £23.75 | Apr 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Nov-21 | £91.39 | Nov 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Feb-22 | £12.76 | Jan 22 | NI Assembly |
| Total | £7,000.00 |
