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Homepage > Your MLAs > Members' Expenses > OCA 2009 > Trevor Clarke


Clarke, Trevor
Account Name
Date
Amount
Expenditure Description
Supplier Name
Members Advertising 22-Oct-09
£169.05
Ballyclare Gazette - Oct 09 ALPHA COUNTIES NEWSPAPER GROUP
Members Advertising 07-Jan-10
£92.00
Ballyclare Gazette - Dec 09 Carrick Advertiser Ltd
Members Consumables 06-May-09
£2.34
Postage TREVOR CLARKE
Members Consumables 01-Jun-09
£16.00
Newspapers TREVOR CLARKE
Members Consumables 11-Jun-09
£3.44
Calendar BALLYMENA BUSINESS EQUIPMENT
Members Consumables 11-Jun-09
£68.56
Newspapers TERRY BRADLEY SPAR
Members Consumables 02-Jul-09
£2.00
Bin Bags TREVOR CLARKE
Members Consumables 15-Jul-09
£34.56
Newspapers TERRY BRADLEY SPAR
Members Consumables 07-Aug-09
£32.90
Newspapers TERRY BRADLEY SPAR
Members Consumables 15-Oct-09
£37.52
Newspapers + Office Supplies TERRY BRADLEY SPAR
Members Consumables 16-Dec-09
£17.80
Newspapers TERRY BRADLEY SPAR
Members Consumables 08-Feb-10
£20.08
Shredder Oil BALLYMENA BUSINESS EQUIPMENT
Members Consumables 08-Feb-10
£26.28
Shredder Oil / Record Cards BALLYMENA BUSINESS EQUIPMENT
Members Consumables 08-Feb-10
£5.70
Newspapers - Dec 09 TERRY BRADLEY SPAR
Members Consumables 05-May-10
£4.00
Newspapers TERRY BRADLEY SPAR
Members Consumables 05-May-10
£10.45
Newspapers TERRY BRADLEY SPAR
Members Consumables 05-May-10
£5.85
Newspapers TERRY BRADLEY SPAR
Members Mobiles 01-Jun-09
£79.71
O2 - May 09 TREVOR CLARKE
Members Mobiles 02-Jul-09
£76.10
O2 - Jun 09 TREVOR CLARKE
Members Mobiles 07-Aug-09
£73.70
O2 - Jul 09 TREVOR CLARKE
Members Mobiles 07-Sep-09
£178.48
O2 - Aug 09 TREVOR CLARKE
Members Mobiles 30-Sep-09
£95.74
O2 - Sep 09 TREVOR CLARKE
Members Mobiles 01-Dec-09
£75.77
O2 - Nov 09 TREVOR CLARKE
Members Mobiles 16-Dec-09
£71.28
O2 - Oct 09 TREVOR CLARKE
Members Mobiles 07-Jan-10
£72.94
O2 - Dec 09 TREVOR CLARKE
Members Mobiles 08-Feb-10
£72.23
O2 - Dec 09 TREVOR CLARKE
Members Mobiles 01-Mar-10
£75.87
O2 - Feb 10 TREVOR CLARKE
Members Mobiles 05-May-10
£76.83
O2 - Mar 10 TREVOR CLARKE
Members Office - Electricity 22-May-09
£507.97
May 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 07-Aug-09
£156.04
Apr - Jul 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 04-Mar-10
£321.34
Oct 09 - Jan 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Insurance 07-Jan-10
£482.63
Oct 09 - Oct 10 Mrs Jacqueline Coulter
Members Office - Rates 30-Apr-09
£1,523.94
1 Lough Rd, Antrim - Apr 09 - Mar 10 RATE COLLECTION AGENCY
Members Office - Rent 03-Apr-09
£2,000.00
1 Lough Rd, Antrim - Apr - Jun 09 JACQUELINE ELIZABETH COULTER
Members Office - Rent 01-Jul-09
£2,000.00
1 Lough Rd, Antrim - Jul - Sep 09 JACQUELINE ELIZABETH COULTER
Members Office - Rent 14-Oct-09
£2,000.00
1 Lough Rd, Antrim - Oct - Dec 09 JACQUELINE ELIZABETH COULTER
Members Office - Rent 07-Jan-10
£2,000.00
1 Lough Rd, Antrim - Jan - Mar 10 JACQUELINE ELIZABETH COULTER
Members Office - Repairs & Maintenance 28-Apr-09
£103.50
Plumbing Repairs NIGEL McCAUGHEY
Members Office - Repairs & Maintenance 02-Jul-09
£25.78
Repairs to windows STEPHEN BROWNLEE, CARPENTRY & JOINE
Members Office - Repairs & Maintenance 31-Mar-10
£198.95
Shredder repair Ballymena Business Equipment
Members Office - Utilities 11-Jun-09
£7.75
Apr 09 - Mar 10 NORTHERN IRELAND WATER
Members Office - Utilities 31-Mar-10
£101.93
Sep 09 - Mar 10 NORTHERN IRELAND WATER
Members Office Equipment - Non Capital 02-Jul-09
£44.00
2 x Office Fans SAMUEL GETTY LTD
Members Recovery of Stationery 27-May-09
£21.23
Stationery NI Assembly
Members Recovery of Stationery 24-Jul-09
£6.56
Stationery NI Assembly
Members Recovery of Stationery 26-Oct-09
£15.05
Stationery NI Assembly
Members Recovery of Stationery 16-Feb-10
£0.48
Stationery NI Assembly
Members Recovery of Stationery 08-Mar-10
£3.45
Stationery NI Assembly
Members Recovery of Stationery 08-Mar-10
£6.79
Stationery NI Assembly
Members Recovery of Stationery 31-Mar-10
£8.58
Stationery NI Assembly
Members Room Hire 23-Apr-10
£25.00
Residents Meeting - Mar 10 ANTRIM BOROUGH COUNCIL
Members Telephones 24-Apr-09
£121.39
Apr 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 24-Apr-09
£310.71
Apr 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 15-Jul-09
£392.13
Jul 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 15-Jul-09
£98.57
Jul 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 15-Oct-09
£98.71
Oct 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 15-Oct-09
£370.84
Oct 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 12-Jan-10
£429.56
Jan 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 12-Jan-10
£77.95
Jan 10 BRITISH TELECOMMUNICATIONS PLC
Self Employed Repairs & Maintenance 02-Jul-09
£40.00
Window Repair - Labour STEPHEN BROWNLEE, CARPENTRY & JOINE
Support Staff Costs  
£57,532.60
Support Staff Salaries  
Total
 
£72,530.61
   

 

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