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 |
|
|
