Trevor Clarke - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Office Equip Purchase | 09-Apr-13 | £990.00 | Phone System | Rainbow Communications |
| Members Advertising - General | 09-Apr-13 | £190.00 | Town Flyer - Apr 13 | Pinacle Print & Design |
| Members Advertising - General | 08-May-13 | £142.20 | Antrim Guardian - Apr 13 | Outlook Press NI Ltd |
| Members Advertising - General | 09-May-13 | £190.00 | Town Flyer - Apr - May 13 | Pinacle Print & Design |
| Members Advertising - General | 20-Jun-13 | £190.00 | Town Flyer - Jun 13 | Pinacle Print & Design |
| Members Consumables | 10-Jun-13 | £10.00 | Research Papers | Trevor Clarke MLA |
| Members Mobiles | 23-Apr-13 | £85.02 | O2 - Apr 13 | Trevor Clarke MLA |
| Members Mobiles | 28-May-13 | £76.16 | O2 - May 13 | Trevor Clarke MLA |
| Members Office - Electricity | 08-May-13 | £432.16 | Jan - Apr 13 | Power NI |
| Members Office - Rates | 09-Apr-13 | £625.87 | 1 Lough Rd, Antrim - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 05-Apr-13 | £1,101.25 | 1 Lough Rd, Antrim - Apr - Jun 13 | Jacqueline Elizabeth Coulter |
| Members Telephones | 19-Apr-13 | £132.66 | Apr 13 | Rainbow Communications |
| Members Telephones | 15-May-13 | £138.25 | May 13 | Rainbow Communications |
| Members Telephones | 20-Jun-13 | £138.17 | Jun 13 | Rainbow Communications |
| Self Employed - Secretarial | 08-Apr-13 | £450.00 | Research - Apr 13 | Mr John Finlay |
| Self Employed - Secretarial | 15-May-13 | £180.00 | Tribunal Work - Apr 13 | Mr John Finlay |
| Self Employed - Secretarial | 04-Jun-13 | £240.00 | Tribunal Work - May 13 | Mr John Finlay |
| Support Staff Salary Costs | £13,345.55 | Support Staff Costs | ||
| Support Staff Other Costs | £25.00 | Support Staff Other Costs | ||
|
Total
|
£18,682.29 |
