Trevor Clarke - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 31-Mar-25 | £361.09 | Apr 25 - Mar 26 | Northern Ireland Water |
| Members Office - Telephones & Internet | 20-May-25 | £79.36 | May 25 | Atlas Communications |
| Recharge: Consumables | 23-May-25 | £3.32 | May 25 | NI Assembly |
| Total | £443.77 |
