Clarke, William |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Consumables |
07-Jun-11 |
£29.40 |
Newspapers |
WILLIE CLARKE MLA |
| Members Equipment Maintenance |
27-Jun-11 |
£348.36 |
Copytext - Copier - Apr - May 11 |
WILLIE CLARKE MLA |
| Members Equipment Maintenance |
08-Aug-11 |
£28.56 |
Copytext - Copier - May - Jun 11 |
WILLIE CLARKE MLA |
| Members Equipment Maintenance |
26-Sep-11 |
£26.82 |
Copytext - Copier - Jun - Jul 11 |
WILLIE CLARKE MLA |
| Members Office - Electricity |
07-Jun-11 |
£243.34 |
NIE - Jan - Apr 11 |
WILLIE CLARKE MLA |
| Members Office - Electricity |
08-Aug-11 |
£181.16 |
NIE - Apr - Jul 11 |
WILLIE CLARKE MLA |
| Members Office - Oil, Fuel |
17-Aug-11 |
£742.14 |
Heating Oil - Aug 11 |
MOURNE FUELS |
| Members Office - Rates |
07-Jun-11 |
£568.13 |
64 St Patricks Ave, Downpatrick - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£1,200.00 |
64 St Patricks Ave, Downpatrick - Apr - Jun 11 |
GEORGE F SAVAGE |
| Members Office - Rent |
06-Apr-11 |
£1,625.00 |
17 Circular Rd, Castlewellan - Apr - Jun 11 |
MR FRANK MCDOWELL |
| Members Office - Rent |
01-Jul-11 |
£1,200.00 |
64 St Patricks Ave, Downpatrick - Jul - Sep 11 |
GEORGE F SAVAGE |
| Members Office Equipment Leasing |
06-Apr-11 |
£203.51 |
Copier - Apr 11 |
NIIB GROUP LIMITED |
| Members Office Equipment Leasing |
04-May-11 |
£203.51 |
Copier - May 11 |
NIIB GROUP LIMITED |
| Members Office Equipment Leasing |
04-May-11 |
£234.41 |
Copier - May 11 |
NIIB GROUP LIMITED |
| Members Office Equipment Leasing |
02-Jun-11 |
£203.51 |
Copier - Jun 11 |
NIIB GROUP LIMITED |
| Members Office Equipment Leasing |
01-Jul-11 |
£203.51 |
Copier - Jul 11 |
NIIB GROUP LIMITED |
| Members Office Equipment Leasing |
01-Aug-11 |
£203.51 |
Copier - Aug 11 |
NIIB GROUP LIMITED |
| Members Office Equipment Leasing |
01-Aug-11 |
£234.41 |
Copier - Aug 11 |
NIIB GROUP LIMITED |
| Members Office Equipment Leasing |
05-Sep-11 |
£203.51 |
Copier - Sep 11 |
NIIB GROUP LIMITED |
| Members Recovery of Stationery |
29-Jul-11 |
£4.08 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£5.16 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£34.27 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£2.36 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£74.16 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Telephones |
07-Jun-11 |
£186.01 |
BT - Apr 11 |
WILLIE CLARKE MLA |
| Members Telephones |
27-Jun-11 |
£211.56 |
BT - May 11 |
WILLIE CLARKE MLA |
| Members Telephones |
08-Aug-11 |
£173.11 |
BT - Jul 11 |
WILLIE CLARKE MLA |
| Members Telephones |
22-Sep-11 |
£175.77 |
BT - Aug 11 |
WILLIE CLARKE MLA |
| Support Staff Costs |
|
£14,741.03 |
Support Staff Costs |
|
| |
Total |
£23,490.30 |
|
|
