Trevor Clarke
|
Clarke, Trevor
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising | 31-May-11 | £100.80 | Antrim Guardian - Apr 11 | NORTHERN NEWSPAPERS LTD |
| Members Advertising | 04-Jul-11 | £190.00 | Town Flyer Jun - Jul 11 | PINACLE PRINT & DESIGN |
| Members Advertising | 25-Aug-11 | £190.00 | Town Flyer - Aug - Sep 11 | PINACLE PRINT & DESIGN |
| Members Consumables | 23-Jun-11 | £22.70 | Newspapers | TERRY BRADLEY SPAR |
| Members Consumables | 21-Jul-11 | £19.15 | Stationery | BALLYMENA BUSINESS EQUIPMENT |
| Members Consumables | 15-Sep-11 | £14.95 | Stationery | BALLYMENA BUSINESS EQUIPMENT |
| Members Consumables | 26-Sep-11 | £144.00 | Postage | TREVOR CLARKE MLA |
| Members Consumables | 26-Sep-11 | £26.63 | Stationery | BALLYMENA BUSINESS EQUIPMENT |
| Members Furniture - Non Capital | 24-Jun-11 | £166.80 | Filing Cabinet | BALLYMENA BUSINESS EQUIPMENT |
| Members Mobiles | 04-May-11 | £75.86 | O2 - Apr 11 | TREVOR CLARKE MLA |
| Members Mobiles | 26-May-11 | £82.36 | O2 - May 11 | TREVOR CLARKE MLA |
| Members Mobiles | 07-Jul-11 | £76.76 | O2 - Jun 11 | TREVOR CLARKE MLA |
| Members Mobiles | 11-Aug-11 | £78.74 | O2 - Jul 11 | TREVOR CLARKE MLA |
| Members Mobiles | 25-Aug-11 | £102.98 | O2 - Aug 11 | TREVOR CLARKE MLA |
| Members Mobiles | 26-Sep-11 | £79.98 | O2 - Sep 11 | TREVOR CLARKE MLA |
| Members Office - Electricity | 26-May-11 | £780.24 | Jan - Apr 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rates | 13-Jun-11 | £1,211.33 | 1 Lough Rd, Antrim - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Rent | 06-Apr-11 | £2,000.00 | 1 Lough Rd, Antrim - Apr - Jun 11 | JACQUELINE ELIZABETH COULTER |
| Members Office - Rent | 01-Jul-11 | £2,000.00 | 1 Lough Rd, Antrim - Jul - Sep 11 | JACQUELINE ELIZABETH COULTER |
| Members Office - Repairs & Maintenance | 31-Aug-11 | £60.00 | PLM Landscapes - Weed Removal | TREVOR CLARKE MLA |
| Members Recovery of Stationery | 15-Jun-11 | £5.72 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £10.64 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £11.57 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 22-Sep-11 | £4.44 | Stationery - Aug 11 | NI ASSEMBLY |
| Members Telephones | 27-Apr-11 | £123.11 | Apr 11 | RAINBOW BUSINESS SYSTEMS |
| Members Telephones | 26-May-11 | £115.42 | May 11 | RAINBOW BUSINESS SYSTEMS |
| Members Telephones | 27-Jun-11 | £124.32 | Jun 11 | RAINBOW BUSINESS SYSTEMS |
| Members Telephones | 22-Jul-11 | £128.82 | Jul 11 | RAINBOW BUSINESS SYSTEMS |
| Members Telephones | 19-Aug-11 | £107.83 | Aug 11 | RAINBOW BUSINESS SYSTEMS |
| Members Telephones | 26-Sep-11 | £120.80 | Sep 11 | RAINBOW BUSINESS SYSTEMS |
| Self Employed Secretarial | 08-Jul-11 | £300.00 | Research - Jul 11 | MR JOHN FINLAY |
| Self Employed Secretarial | 23-Aug-11 | £180.00 | Benefit Work - Aug 11 | MR JOHN FINLAY |
| Self Employed Secretarial | 07-Sep-11 | £130.00 | Tribunal Work - Aug 11 | MR JOHN FINLAY |
| Support Staff Costs | £26,724.60 | Support Staff Costs | ||
|
Total
| £35,510.55 |
