Trevor Clarke - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Office Equip Purchase | 07-Jan-13 | £990.00 | New Phone System | Rainbow Communications |
| Members Advertising - General | 30-Apr-12 | £190.00 | Town Flyer - Apr 12 | Pinacle Print & Design |
| Members Advertising - General | 07-Jun-12 | £54.00 | Ballymena Times - May 12 | Johnston Cash Processing |
| Members Advertising - General | 13-Jun-12 | £192.00 | East Antrim Gazette - May 12 | Northern Newspapers Ltd |
| Members Advertising - General | 20-Jun-12 | £190.00 | Town Flyer - Jun 12 | Pinacle Print & Design |
| Members Advertising - General | 17-Aug-12 | £96.00 | East Antrim Gazette - Jul 12 | Northern Newspapers Ltd |
| Members Advertising - General | 20-Aug-12 | £190.00 | Antrim Town Flyer - Jul - Aug 12 | Pinacle Print & Design |
| Members Advertising - General | 02-Oct-12 | £190.00 | Antrim Town Flyer - Sep - Oct 12 | Pinacle Print & Design |
| Members Advertising - General | 15-Nov-12 | £190.00 | Town Flyer - Nov 12 | Pinacle Print & Design |
| Members Advertising - General | 19-Dec-12 | £190.00 | Town Flyer - Dec 12 | Pinacle Print & Design |
| Members Consumables | 17-Aug-12 | £5.99 | Stationery | Ballymena Business Equipment |
| Members Consumables | 07-Sep-12 | £42.59 | Stationery | Ballymena Business Equipment |
| Members Mobiles | 17-May-12 | £82.98 | O2 - Apr 12 | Trevor Clarke MLA |
| Members Mobiles | 22-May-12 | £77.30 | O2 - May 12 | Trevor Clarke MLA |
| Members Mobiles | 02-Jul-12 | £78.35 | O2 - Jun 12 | Trevor Clarke MLA |
| Members Mobiles | 02-Aug-12 | £77.30 | O2 - Jul 12 | Trevor Clarke MLA |
| Members Mobiles | 11-Sep-12 | £76.86 | O2 - Aug 12 | Trevor Clarke MLA |
| Members Mobiles | 02-Oct-12 | £76.61 | O2 - Sep 12 | Trevor Clarke MLA |
| Members Mobiles | 20-Nov-12 | £76.70 | O2 - Oct 12 | Trevor Clarke MLA |
| Members Mobiles | 29-Nov-12 | £73.51 | O2 - Nov 12 | Trevor Clarke MLA |
| Members Mobiles | 09-Jan-13 | £74.74 | O2 - Dec 12 | Trevor Clarke MLA |
| Members Mobiles | 23-Jan-13 | £101.76 | O2 - Jan 13 | Trevor Clarke MLA |
| Members Office - Electricity | 04-May-12 | £277.80 | Feb - Apr 12 | Power NI |
| Members Office - Electricity | 06-Aug-12 | £126.93 | Apr - Jul 12 | Power NI |
| Members Office - Electricity | 02-Nov-12 | £164.72 | Jul - Oct 12 | Power NI |
| Members Office - Electricity | 04-Feb-13 | £460.19 | Oct 12 - Jan 13 | Power NI |
| Members Office - Insurance | 04-Dec-12 | £259.40 | Oct 12 - Oct 13 | Mrs Jacqueline Coulter |
| Members Office - Rates | 08-May-12 | £615.50 | 1 Lough Rd, Antrim- Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 03-Apr-12 | £1,101.25 | 1 Lough Rd, Antrim - Apr - Jun 12 | Mrs Jacqueline Coulter |
| Members Office - Rent | 03-Jul-12 | £1,101.25 | 1 Lough Rd, Antrim - Jul - Sep12 | Mrs Jacqueline Coulter |
| Members Office - Rent | 03-Oct-12 | £1,101.25 | 1 Lough Rd, Antrim - Oct - Dec 12 | Mrs Jacqueline Coulter |
| Members Office - Rent | 03-Jan-13 | £1,101.25 | 1 Lough Rd, Antrim - Jan - Mar 13 | Mrs Jacqueline Coulter |
| Members Office - Utilities | 02-Oct-12 | £73.66 | Mar - Sep 12 | Northern Ireland Water |
| Members Postage Cost | 02-Oct-12 | £350.00 | Sep 12 | Trevor Clarke MLA |
| Members Professional Advisers | 30-Jan-13 | £180.00 | Solicitors Fees - Nov 12 | Samuel Cumming & Son Solicitors |
| Members Telephones | 24-Apr-12 | £122.15 | Apr 12 | Rainbow Communications |
| Members Telephones | 18-May-12 | £107.30 | May 12 | Rainbow Communications |
| Members Telephones | 18-Jun-12 | £129.86 | Jun 12 | Rainbow Communications |
| Members Telephones | 19-Jul-12 | £140.29 | Jul 12 | Rainbow Communications |
| Members Telephones | 20-Aug-12 | £110.42 | Aug 12 | Rainbow Communications |
| Members Telephones | 20-Sep-12 | £130.51 | Sep 12 | Rainbow Communications |
| Members Telephones | 17-Oct-12 | £116.54 | Oct 12 | Rainbow Communications |
| Members Telephones | 21-Nov-12 | £148.85 | Nov 12 | Rainbow Communications |
| Members Telephones | 17-Dec-12 | £139.36 | Dec 12 | Rainbow Communications |
| Members Telephones | 16-Jan-13 | £104.78 | Jan 13 | Rainbow Communications |
| Members Telephones | 19-Feb-13 | £148.09 | Feb 13 | Rainbow Communications |
| Self Employed - Secretarial | 17-May-12 | £130.00 | Tribunal Work - May 12 | Mr John Finlay |
| Self Employed - Secretarial | 02-Jul-12 | £200.00 | Tribunal Work - Jun 12 | Mr John Finlay |
| Self Employed - Secretarial | 02-Aug-12 | £100.00 | Tribunal Work - Jul 12 | Mr John Finlay |
| Self Employed - Secretarial | 11-Sep-12 | £180.00 | Tribunal Work - Sep 12 | Mr John Finlay |
| Self Employed - Secretarial | 07-Nov-12 | £100.00 | Tribunal Work - Oct 12 | Mr John Finlay |
| Self Employed - Secretarial | 04-Dec-12 | £160.00 | Tribunal Work - Dec 12 | Mr John Finlay |
| Support Staff Salary Costs | £60,904.85 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£73,402.89 |
