Trevor Clarke - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 13-Mar-12 | £495.00 | PC | G McLernon |
| Members Advertising - General | 31-May-11 | £100.80 | Antrim Guardian - Apr 11 | Northern Newspapers Ltd |
| Members Advertising - General | 04-Jul-11 | £190.00 | Town Flyer Jun - Jul 11 | Pinacle Print & Design |
| Members Advertising - General | 25-Aug-11 | £190.00 | Town Flyer - Aug - Sep 11 | Pinacle Print & Design |
| Members Advertising - General | 04-Oct-11 | £190.00 | Town Flyer - Sep - Oct 11 | Pinacle Print & Design |
| Members Advertising - General | 25-Oct-11 | £198.00 | Antrim Guardian - Oct 11 | Northern Newspapers Ltd |
| Members Advertising - General | 21-Nov-11 | £190.00 | Town Flyer - Nov 11 | Pinacle Print & Design |
| Members Advertising - General | 01-Dec-11 | £120.00 | Ballymena Today - Nov 11 | Johnston Cash Processing |
| Members Advertising - General | 19-Dec-11 | £54.00 | Ballymena Times - Dec 11 | Johnston Cash Processing |
| Members Advertising - General | 29-Dec-11 | £190.00 | Town Flyer - Dec 11 | Pinacle Print & Design |
| Members Advertising - General | 11-Jan-12 | £195.60 | Antrim Guardian - Dec 11 | Northern Newspapers Ltd |
| Members Advertising - General | 05-Mar-12 | £190.00 | Town Flyer - Feb - Mar 12 | Pinacle Print & Design |
| Members Advertising - General | 14-Mar-12 | £120.00 | Antrim Guardian - Feb 12 | Northern Newspapers Ltd |
| Members Advertising - General | 06-Apr-12 | £192.00 | Community Directory - Mar 12 | Johnston Cash Processing |
| Members Consumables | 23-Jun-11 | £22.70 | Newspapers | Terry Bradley Spar |
| Members Consumables | 21-Jul-11 | £19.15 | Stationery | Ballymena Business Equipment |
| Members Consumables | 15-Sep-11 | £14.95 | Stationery | Ballymena Business Equipment |
| Members Consumables | 26-Sep-11 | £144.00 | Postage | Trevor Clarke MLA |
| Members Consumables | 26-Sep-11 | £26.63 | Stationery | Ballymena Business Equipment |
| Members Consumables | 29-Dec-11 | £30.12 | Stationery | Ballymena Business Equipment |
| Members Consumables | 06-Jan-12 | £48.96 | Postage | Trevor Clarke MLA |
| Members Consumables | 25-Apr-12 | £178.08 | Stationery | Ballymena Business Equipment |
| Members Furniture - Non Capital | 24-Jun-11 | £166.80 | Filing Cabinet | Ballymena Business Equipment |
| Members Furniture - Non Capital | 25-Apr-12 | £166.80 | Filing Cabinet | Ballymena Business Equipment |
| Members Furniture - Non Capital | 25-Apr-12 | £62.39 | Mat | Ballymena Business Equipment |
| Members IT Equipment - Non Capital | 13-Mar-12 | £25.00 | Dongle | G McLernon |
| Members IT Equipment - Non Capital | 25-Apr-12 | £126.00 | Hard-Drive | Ballymena Business Equipment |
| Members IT Software - Non-Capital | 13-Mar-12 | £99.99 | Microsoft Outlook | G McLernon |
| Members Mobiles | 04-May-11 | £75.86 | O2 - Apr 11 | Trevor Clarke MLA |
| Members Mobiles | 26-May-11 | £82.36 | O2 - May 11 | Trevor Clarke MLA |
| Members Mobiles | 07-Jul-11 | £76.76 | O2 - Jun 11 | Trevor Clarke MLA |
| Members Mobiles | 11-Aug-11 | £78.74 | O2 - Jul 11 | Trevor Clarke MLA |
| Members Mobiles | 25-Aug-11 | £102.98 | O2 - Aug 11 | Trevor Clarke MLA |
| Members Mobiles | 26-Sep-11 | £79.98 | O2 - Sep 11 | Trevor Clarke MLA |
| Members Mobiles | 26-Oct-11 | £80.38 | O2 - Oct 11 | Trevor Clarke MLA |
| Members Mobiles | 11-Jan-12 | £84.50 | O2 - Dec 11 | Trevor Clarke MLA |
| Members Mobiles | 25-Jan-12 | £74.44 | O2 - Jan 12 | Trevor Clarke MLA |
| Members Mobiles | 24-Feb-12 | £77.08 | 02- Feb 12 | Trevor Clarke MLA |
| Members Mobiles | 27-Mar-12 | £77.72 | O2 - Mar 12 | Trevor Clarke MLA |
| Members Office - Electricity | 26-May-11 | £780.24 | Jan - Apr 11 | Northern Ireland Electricity Plc |
| Members Office - Electricity | 25-Oct-11 | £203.47 | Jul - Oct 11 | Power NI |
| Members Office - Insurance | 08-Dec-11 | £506.21 | Oct 11 - Oct 12 | Mrs Jacqueline Coulter |
| Members Office - Rates | 13-Jun-11 | £1,211.33 | 1 Lough Rd, Antrim - Apr 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rent | 06-Apr-11 | £2,000.00 | 1 Lough Rd, Antrim - Apr - Jun 11 | Jacqueline Elizabeth Coulter |
| Members Office - Rent | 01-Jul-11 | £2,000.00 | 1 Lough Rd, Antrim - Jul - Sep 11 | Jacqueline Elizabeth Coulter |
| Members Office - Rent | 03-Oct-11 | £2,000.00 | 1 Lough Rd, Antrim - Oct - Dec 11 | Jacqueline Elizabeth Coulter |
| Members Office - Rent | 04-Jan-12 | £1,101.25 | 1 Lough Rd, Antrim - Jan - Mar 12 | Jacqueline Elizabeth Coulter |
| Members Office - Repairs & Maintenance | 31-Aug-11 | £60.00 | PLM Landscapes - Weed Removal | Trevor Clarke MLA |
| Members Office - Repairs & Maintenance | 11-Jan-12 | £345.60 | Electrical Repairs | AMC Electrical |
| Members Office - Utilities | 04-Oct-11 | £136.32 | Mar - Sep 11 | Northern Ireland Water |
| Members Office - Utilities | 27-Mar-12 | £139.66 | Sep 11 - Mar 12 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 21-Dec-11 | £130.00 | Heaters x 2 | Samuel Getty Ltd |
| Members Office Equipment - Non Capital | 13-Mar-12 | £125.00 | Digital Camera | G McLernon |
| Members Telephones | 27-Apr-11 | £123.11 | Apr 11 | Rainbow Communications |
| Members Telephones | 26-May-11 | £115.42 | May 11 | Rainbow Communications |
| Members Telephones | 27-Jun-11 | £124.32 | Jun 11 | Rainbow Communications |
| Members Telephones | 22-Jul-11 | £128.82 | Jul 11 | Rainbow Communications |
| Members Telephones | 19-Aug-11 | £107.83 | Aug 11 | Rainbow Communications |
| Members Telephones | 26-Sep-11 | £120.80 | Sep 11 | Rainbow Communications |
| Members Telephones | 26-Oct-11 | £124.48 | Oct 11 | Rainbow Communications |
| Members Telephones | 01-Dec-11 | £100.12 | Nov 11 | Rainbow Communications |
| Members Telephones | 21-Dec-11 | £112.61 | Dec 11 | Rainbow Communications |
| Members Telephones | 23-Jan-12 | £107.61 | Jan 12 | Rainbow Communications |
| Members Telephones | 02-Mar-12 | £120.55 | Feb 12 | Rainbow Communications |
| Members Telephones | 25-Apr-12 | £118.36 | Mar 12 | Rainbow Communications |
| Self Employed - Secretarial | 08-Jul-11 | £300.00 | Tribunal Work - Jul 11 | Mr John Finlay |
| Self Employed - Secretarial | 23-Aug-11 | £180.00 | Tribunal Work - Aug 11 | Mr John Finlay |
| Self Employed - Secretarial | 07-Sep-11 | £130.00 | Tribunal Work - Aug 11 | Mr John Finlay |
| Self Employed - Secretarial | 13-Oct-11 | £100.00 | Tribunal Work - Sep 11 | Mr John Finlay |
| Self Employed - Secretarial | 23-Nov-11 | £130.00 | Tribunal Work - Nov 11 | Mr John Finlay |
| Self Employed - Secretarial | 18-Jan-12 | £130.00 | Tribunal Work - Jan 12 | Mr John Finlay |
| Self Employed - Secretarial | 13-Mar-12 | £180.00 | Tribunal Work - Mar 12 | Mr John Finlay |
| Stationery Recharge: Consumables | 15-Jun-11 | £5.72 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £10.64 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £11.57 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 22-Sep-11 | £4.44 | Stationery - Aug 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £3.62 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 06-Dec-11 | £3.25 | Stationery - Nov 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £1.24 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 16-Apr-12 | £14.80 | Stationery - Mar 12 | NI Assembly |
| Support Staff Costs | £55,983.06 | Support Staff Costs | ||
|
Total
|
£73,969.22 |
