Trevor Clarke - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 26/09/2025 | £24.00 | McManus Hardware - Blue Roll - Sep 25 | Trevor Clarke |
| Members IT Equipment - Non Capital | 02/09/2025 | £99.00 | Argos - Microphone - Sep 25 | Trevor Clarke |
| Office Utilities - Water | 31/03/2025 | £361.09 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 16/07/2025 | £143.45 | Apr - Jul 25 | Power NI |
| Members Office - Telephones & Internet | 27/06/2025 | £73.54 | Apr 25 | Atlas Communications |
| Members Office - Telephones & Internet | 20/05/2025 | £79.36 | May 25 | Atlas Communications |
| Members Office - Telephones & Internet | 27/06/2025 | £36.20 | Jun 25 | Atlas Communications |
| Members Office - Telephones & Internet | 07/07/2025 | £75.38 | Jul 25 | Atlas Communications |
| Members Office - Telephones & Internet | 04/08/2025 | £108.90 | Aug 25 | Atlas Communications |
| Members Office - Telephones & Internet | 02/09/2025 | £37.20 | Sep 25 | Atlas Communications |
| Members Office - Telephones & Internet | 26/09/2025 | £38.89 | Sep 25 | Atlas Communications |
| Health & Safety, Security & Fire Safety | 02/09/2025 | £140.00 | Kidd Security - Sep 25 | Trevor Clarke |
| Members Print & Photocopying Costs | 26/09/2025 | £119.55 | Stinkyink - Printer Ink - Sep 25 | Trevor Clarke |
| Members Advertising - General | 02/09/2025 | £135.00 | Pinnacle Print - Advertisement - Aug 25 | Trevor Clarke |
| Recharge: Consumables | 23/05/2025 | £3.32 | May 25 | NI Assembly |
| Total | £1,474.88 |
