Trevor Clarke - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 14-Apr-14 | £399.00 | iPad | G McLernon |
| 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 | Tyrone Consitution 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 Advertising - General | 22-Aug-13 | £190.00 | Town Flyer - Aug 13 | Pinacle Print & Design |
| Members Advertising - General | 23-Sep-13 | £142.20 | Antrim Guardian - Jul 13 | Northern Newspapers Ltd |
| Members Advertising - General | 14-Oct-13 | £190.00 | Town Flyer - Oct 13 | Pinacle Print & Design |
| Members Advertising - General | 24-Oct-13 | £54.00 | Ballymena Times - Oct 13 | Johnston Publishing Ltd |
| Members Advertising - General | 28-Oct-13 | £137.76 | Ballyclare Gazette - Oct 13 | Northern Newspapers Ltd |
| Members Advertising - General | 22-Nov-13 | £190.00 | Town Flyer - Oct - Nov 13 | Pinacle Print & Design |
| Members Advertising - General | 20-Dec-13 | £190.00 | Town Flyer - Dec 13 | Pinacle Print & Design |
| Members Advertising - General | 02-Jan-14 | £60.60 | Antrim Guardian - Dec 13 | Northern Newspapers Ltd |
| Members Advertising - General | 02-Jan-14 | £73.80 | Ballyclare Gazette - Dec 13 | Northern Newspapers Ltd |
| Members Advertising - General | 12-Feb-14 | £190.00 | Town Flyer - Jan - Feb 14 | Pinacle Print & Design |
| Members Advertising - General | 20-Mar-14 | £190.00 | Town Flyer - Mar 14 | Pinacle Print & Design |
| Members Advertising - General | 23-Apr-14 | £96.00 | Community Directory - Mar 14 | Johnston Publishing Ltd |
| Members Advertising - General | 06-May-14 | £264.00 | Local Shopper - Mar 14 | Local Shopper |
| Members Consumables | 10-Jun-13 | £10.00 | L&PS - Research Papers | Trevor Clarke MLA |
| Members Consumables | 12-Aug-13 | £43.35 | Stationery | Ballymena Business Equipment |
| Members Consumables | 12-Nov-13 | £11.90 | Office Supplies | Samuel Getty Ltd |
| Members Consumables | 08-Jan-14 | £75.56 | Stationery | Ballymena Business Equipment |
| Members Equipment Maintenance | 11-Oct-13 | £240.00 | Shredder - Sep 13 | Ballymena Business Equipment |
| 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 Mobiles | 02-Jul-13 | £84.38 | O2 - Jun 13 | Trevor Clarke MLA |
| Members Mobiles | 31-Jul-13 | £80.33 | O2 - Jul 13 | Trevor Clarke MLA |
| Members Mobiles | 23-Aug-13 | £91.38 | O2 - Aug 13 | Trevor Clarke MLA |
| Members Mobiles | 16-Oct-13 | £77.47 | O2 - Sep 13 | Trevor Clarke MLA |
| Members Mobiles | 26-Nov-13 | £76.57 | O2 - Nov 13 | Trevor Clarke MLA |
| Members Mobiles | 08-Jan-14 | £93.79 | O2 - Dec 13 | Trevor Clarke MLA |
| Members Mobiles | 27-Jan-14 | £77.15 | O2 - Jan 14 | Trevor Clarke MLA |
| Members Mobiles | 29-Jan-14 | £76.70 | O2 - Oct 13 | Trevor Clarke MLA |
| Members Mobiles | 06-May-14 | £84.35 | O2 - Feb 14 | Trevor Clarke MLA |
| Members Mobiles | 06-May-14 | £86.18 | O2 - Mar 14 | Trevor Clarke MLA |
| Members Office - Electricity | 08-May-13 | £432.16 | Jan - Apr 13 | Power NI |
| Members Office - Electricity | 05-Aug-13 | £86.15 | Apr - Jul 13 | Power NI |
| Members Office - Electricity | 08-Nov-13 | £163.36 | Jul - Oct 13 | Power NI |
| Members Office - Electricity | 31-Jan-14 | £257.61 | Oct 13 - Jan 14 | Power NI |
| Members Office - Insurance | 16-Oct-13 | £279.87 | Oct 13 - Oct 14 | Mrs Jacqueline Coulter |
| 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 Office - Rent | 01-Jul-13 | £1,101.25 | 1 Lough Rd, Antrim - Jul - Sep 13 | Jacqueline Elizabeth Coulter |
| Members Office - Rent | 02-Oct-13 | £1,101.25 | 1 Lough Rd, Antrim - Oct - Dec 13 | Mrs Jacqueline Coulter |
| Members Office - Rent | 06-Jan-14 | £1,101.25 | 1 Lough Rd, Antrim - Jan - Mar 14 | Mrs Jacqueline Coulter |
| Members Office - Utilities | 23-Oct-13 | £93.01 | Apr - Sep 13 | Northern Ireland Water |
| Members Office - Utilities | 14-Apr-14 | £108.08 | Oct 13 - Mar 14 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 06-May-14 | £137.00 | Heater x 2 | Samuel Getty Ltd |
| Members Office Equipment - Non Capital | 06-May-14 | £140.00 | Mini Oven | Samuel Getty Ltd |
| Members Office Equipment - Non Capital | 06-May-14 | £109.00 | Vacuum Cleaner | Samuel Getty Ltd |
| 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 |
| Members Telephones | 17-Jul-13 | £114.86 | Jul 13 | Rainbow Communications |
| Members Telephones | 27-Aug-13 | £125.92 | Aug 13 | Rainbow Communications |
| Members Telephones | 17-Sep-13 | £118.43 | Sep 13 | Rainbow Communications |
| Members Telephones | 24-Oct-13 | £132.13 | Oct 13 | Rainbow Communications |
| Members Telephones | 19-Nov-13 | £124.68 | Nov 13 | Rainbow Communications |
| Members Telephones | 20-Dec-13 | £120.34 | Dec 13 | Rainbow Communications |
| Members Telephones | 21-Jan-14 | £124.28 | Jan 14 | Rainbow Communications |
| Members Telephones | 19-Feb-14 | £136.06 | Feb 14 | Rainbow Communications |
| Members Telephones | 20-Mar-14 | £154.44 | Mar 14 | Rainbow Communications |
| Recharge: Consumables | 26-Feb-14 | £30.16 | Jan 14 | NI Assembly |
| Recharge: Consumables | 31-Mar-14 | £2.99 | Mar 14 | NI Assembly |
| Self Employed - Secretarial | 08-Apr-13 | £450.00 | Tribunal Work - 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 |
| Self Employed - Secretarial | 09-Jul-13 | £220.00 | Tribunal Work - Jun 13 | Mr John Finlay |
| Self Employed - Secretarial | 06-Aug-13 | £220.00 | Tribunal Work - Jul 13 | Mr John Finlay |
| Self Employed - Secretarial | 17-Sep-13 | £80.00 | Tribunal Work - Aug 13 | Mr John Finlay |
| Self Employed - Secretarial | 07-Nov-13 | £120.00 | Tribunal Work - Oct 13 | Mr John Finlay |
| Self Employed - Secretarial | 10-Dec-13 | £120.00 | Tribunal Work - Nov 13 | Mr John Finlay |
| Self Employed - Secretarial | 06-Mar-14 | £160.00 | Tribunal Work - Feb 14 | Mr John Finlay |
| Support Staff Salary Costs | £55,083.71 | Support Staff Costs | ||
| Support Staff Other Costs | £50.00 | Support Staff Other Costs | ||
|
Total
|
£70,794.04 |
