Trevor Clarke - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 21-Apr-23 | £970.00 | Carpet Fitting - Feb 23 | John's Carpets |
| Members Office - Repairs & Maintenance | 10-Feb-23 | £13.96 | Screwfix - Bulbs | Trevor Clarke MLA |
| Members Office - Repairs & Maintenance | 21-Apr-23 | £110.80 | McCracken Electrical - Lights | Trevor Clarke MLA |
| Members Office - Cleaning | 03-May-23 | £432.00 | Window Cleaning - Apr 21 - Mar 23 | Trevor Clarke MLA |
| Members IT Equipment - Non Capital | 22-Nov-22 | £30.00 | Monitor Riser | Ballymena Business Equipment |
| Members IT Software - Non-Capital | 21-Apr-23 | £143.88 | Zoom - Feb 23 | Trevor Clarke MLA |
| Members Office - Insurance | 01-Nov-22 | £368.31 | May 22 - May 23 | Downtown Developments |
| Office Utilities - Water | 27-Apr-22 | £277.82 | Apr 22 - Mar 23 | Northern Ireland Water |
| Office Utilities - Electricity | 26-Jul-22 | £492.46 | Mar - Jun 22 | Power NI |
| Office Utilities - Electricity | 24-Oct-22 | £175.85 | Jun - Oct 22 | Power NI |
| Office Utilities - Electricity | 01-Feb-23 | £164.53 | Oct - Jan 23 | Power NI |
| Office Utilities - Electricity | 21-Apr-23 | £1,741.78 | Jan - Mar 23 | Power NI |
| Members Office - Telephones & Internet | 21-Apr-22 | £45.24 | Apr 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 30-May-22 | £39.47 | May 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 21-Jun-22 | £43.22 | Jun 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 26-Jul-22 | £44.76 | Jul 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 23-Aug-22 | £46.20 | Aug 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 20-Dec-22 | £37.20 | Aug 22 | Atlas Communications |
| Members Office - Telephones & Internet | 26-Sep-22 | £50.74 | Sep 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 07-Oct-22 | £74.40 | Sep - Oct 22 | Atlas Communications |
| Members Office - Telephones & Internet | 07-Nov-22 | £208.80 | Oct 22 | Atlas Communications |
| Members Office - Telephones & Internet | 07-Nov-22 | £43.00 | Oct 22 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 22-Nov-22 | £40.83 | Nov 22 | Atlas Communications |
| Members Office - Telephones & Internet | 20-Dec-22 | £28.80 | Nov 22 | Atlas Communications |
| Members Office - Telephones & Internet | 14-Dec-22 | £75.53 | Dec 22 | Atlas Communications |
| Members Office - Telephones & Internet | 09-Jan-23 | £49.17 | Jan 23 | Atlas Communications |
| Members Office - Telephones & Internet | 10-Feb-23 | £40.20 | Feb 23 | Atlas Communications |
| Members Office - Telephones & Internet | 16-Mar-23 | £222.92 | Feb - Mar 23 | Atlas Communications |
| Members Mobiles | 21-Apr-23 | £43.00 | Sky Mobile - Apr 22 | Trevor Clarke MLA |
| Members Mobiles | 21-Apr-23 | £43.00 | Sky Mobile - May 22 | Trevor Clarke MLA |
| Members Mobiles | 21-Apr-23 | £43.00 | Sky Mobile - Jun 22 | Trevor Clarke MLA |
| Members Mobiles | 26-Apr-23 | £258.00 | Sky Mobile - Jul 22 - Dec 22 | Trevor Clarke MLA |
| Members Mobiles | 21-Apr-23 | £26.00 | Sky Mobile - Jan 23 | Trevor Clarke MLA |
| Members Mobiles | 21-Apr-23 | £19.00 | Sky Mobile - Feb 23 | Trevor Clarke MLA |
| Members Mobiles | 21-Apr-23 | £43.00 | Sky Mobile - Mar 23 | Trevor Clarke MLA |
| Members Stationery & Consumables | 22-Nov-22 | £26.10 | Nov 22 | Ballymena Business Equipment |
| Members Stationery & Consumables | 09-Jan-23 | £280.80 | Nov 22 | Ballymena Business Equipment |
| Members Stationery & Consumables | 17-Jan-23 | £31.08 | Dec 22 | Ballymena Business Equipment |
| Members Stationery & Consumables | 14-Feb-23 | £20.40 | Labels | Ballymena Business Equipment |
| Members Postage Cost | 01-Aug-22 | £101.36 | Jul 22 | Trevor Clarke MLA |
| Recharge: Consumables | 18-Nov-22 | £6.05 | Oct 22 | NI Assembly |
| Total | £6,952.66 |
