Trevor Clarke - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| 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 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 Office - Electricity | 04-May-12 | £277.80 | Feb - Apr 12 | Power NI |
| Members Office - Rates | 08-May-12 | £615.50 | 1 Lough Rd, Antrim- Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £1,101.25 | 1 Lough Rd, Antrim - Apr - Jun 12 | Jacqueline Elizabeth Coulter |
| Members Telephones | 24-Apr-12 | £122.15 | Apr 12 - Antrim | Rainbow Communications |
| Members Telephones | 18-May-12 | £107.30 | May 12 | Rainbow Communications |
| Members Telephones | 18-Jun-12 | £129.86 | Jun 12 | Rainbow Communications |
| Self Employed - Secretarial | 17-May-12 | £130.00 | Tribunal Work - May 12 | Mr John Finlay |
| Support Staff Costs | £14,914.09 | Support Staff Costs | ||
|
Total
|
£18,184.23 |
