Trevor Clarke - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Advertising - General | 22-Apr-15 | £190.00 | Town Flyer - Apr 15 | Pinacle Print & Design |
| Members Advertising - General | 27-Apr-15 | £47.40 | Antrim Guardian - Apr 15 | Northern Newspapers Ltd |
| Members Advertising - General | 18-May-15 | £132.00 | Local Shopper - May 15 | Local Shopper |
| Members Advertising - General | 12-Jun-15 | £190.00 | Town Flyer - Jun 15 | Pinacle Print & Design |
| Members Mobiles | 05-Jun-15 | £86.83 | O2 - Apr 15 | Trevor Clarke MLA |
| Members Mobiles | 05-Jun-15 | £85.97 | O2 - May 15 | Trevor Clarke MLA |
| Members Office - Electricity | 06-May-15 | £475.18 | Jan - Apr 15 | Power NI |
| Members Office - Rates | 28-Apr-15 | £663.69 | 1 Lough Rd, Antrim | Land & Property Services |
| Members Office - Rent | 15-Apr-15 | £1,101.25 | 1 Lough Rd, Antrim - Apr - Jun 15 | Mrs Jacqueline Coulter |
| Members Telephones | 27-Apr-15 | £120.13 | Apr 15 | Rainbow Communications |
| Members Telephones | 01-Jun-15 | £108.40 | May 15 | Rainbow Communications |
| Members Telephones | 22-Jun-15 | £90.36 | Jun 15 | Rainbow Communications |
| Recharge: Consumables | 12-May-15 | £3.36 | Apr 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 12-May-15 | £148.61 | Apr 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 12-May-15 | £92.58 | Apr 15 | NI Assembly |
| Support Staff Salary Costs | £14,093.88 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £17,629.64 |
