Clarke, Trevor |
|
|
|
|
Account |
Date |
Amount |
|
Name of Supplier |
| Capital - IT Equipment
Purchase |
05 May 09 |
£495.00 |
Computer |
G MCLERNON |
| Members Advertising |
31 Oct 08 |
£231.48 |
Advert - Ballyclare Gazette |
Carrick Advertiser Ltd |
| Members Advertising |
08 Dec 08 |
£172.73 |
Advert - Ballyclare Gazette |
Carrick Advertiser Ltd |
| Members Advertising |
09 Mar 09 |
£169.05 |
Advert - Carrick Advertiser |
Carrick Advertiser Ltd |
| Members Advertising |
05 May 09 |
£169.05 |
Advert - Ballyclare Gazette |
Carrick Advertiser Ltd |
| Members Consumables |
02 May 08 |
£17.31 |
Stationery |
BALLYMENA BUSINESS EQUIPMENT |
| Members Consumables |
16 May 08 |
£40.81 |
Newspapers |
TERRY BRADLEY SPAR |
| Members Consumables |
29 May 08 |
£41.13 |
Toner |
BALLYMENA BUSINESS EQUIPMENT |
| Members Consumables |
24 Jun 08 |
£60.13 |
Newspapers |
TERRY BRADLEY SPAR |
| Members Consumables |
04 Jul 08 |
£28.14 |
Rubber Stamp |
TREVOR CLARKE |
| Members Consumables |
05 Aug 08 |
£62.66 |
Newspapers |
TERRY BRADLEY SPAR |
| Members Consumables |
05 Aug 08 |
£8.51 |
Stationery |
BALLYMENA BUSINESS EQUIPMENT |
| Members Consumables |
05 Aug 08 |
£22.00 |
Postage |
TREVOR CLARKE |
| Members Consumables |
01 Sep 08 |
£2.00 |
Stationery |
TREVOR CLARKE |
| Members Consumables |
15 Sep 08 |
£2.51 |
Postage |
TREVOR CLARKE |
| Members Consumables |
15 Sep 08 |
£35.09 |
Newspapers |
TERRY BRADLEY SPAR |
| Members Consumables |
03 Oct 08 |
£13.50 |
Postage |
TREVOR CLARKE |
| Members Consumables |
10 Oct 08 |
£48.58 |
Newspapers |
TERRY BRADLEY SPAR |
| Members Consumables |
21 Oct 08 |
£3.50 |
Stationery |
BALLYMENA BUSINESS EQUIPMENT |
| Members Consumables |
17 Nov 08 |
£12.96 |
Postage |
TREVOR CLARKE |
| Members Consumables |
17 Nov 08 |
£41.36 |
Newspapers |
TERRY BRADLEY SPAR |
| Members Consumables |
08 Dec 08 |
£0.79 |
Postage |
TREVOR CLARKE |
| Members Consumables |
02 Jan 09 |
£15.90 |
Heater |
SAMUEL GETTY LTD |
| Members Consumables |
02 Jan 09 |
£63.02 |
Newspapers |
TERRY BRADLEY SPAR |
| Members Consumables |
30 Jan 09 |
£4.45 |
Newspapers |
TREVOR CLARKE |
| Members Consumables |
30 Mar 09 |
£14.47 |
Supply Paper |
TREVOR CLARKE |
| Members Consumables |
05 May 09 |
£9.00 |
Key Cutting |
TREVOR CLARKE |
| Members Consumables |
05 May 09 |
£22.45 |
Stationery |
BALLYMENA BUSINESS EQUIPMENT |
| Members Furniture - Non
Capital |
05 May 09 |
£148.35 |
Filing Cabinet |
BALLYMENA BUSINESS EQUIPMENT |
| Members Miscellaneous
Expenses |
17 Nov 08 |
£5.00 |
Copy of Plan |
TREVOR CLARKE |
| Members Miscellaneous
Expenses |
08 Dec 08 |
£10.00 |
Copy of Plans |
TREVOR CLARKE |
| Members Miscellaneous
Expenses |
12 Jan 09 |
£30.00 |
Council Plans |
TREVOR CLARKE |
| Members Mobiles |
02 May 08 |
£161.26 |
02 - Mobile Phone Charges |
TREVOR CLARKE |
| Members Mobiles |
29 May 08 |
£147.56 |
02 - Mobile Phone Charges |
TREVOR CLARKE |
| Members Mobiles |
04 Jul 08 |
£160.68 |
02 - Mobile Phone Charges |
TREVOR CLARKE |
| Members Mobiles |
05 Aug 08 |
£59.08 |
02 - Mobile Phone Charges |
TREVOR CLARKE |
| Members Mobiles |
01 Sep 08 |
£143.43 |
02 - Mobile Phone Charges |
TREVOR CLARKE |
| Members Mobiles |
15 Sep 08 |
£96.10 |
02 - Mobile Phone Charges |
TREVOR CLARKE |
| Members Mobiles |
08 Oct 08 |
£191.29 |
02 - Mobile Phone Charges |
TREVOR CLARKE |
| Members Mobiles |
10 Nov 08 |
£115.27 |
02 - Mobile Phone Charges |
TREVOR CLARKE |
| Members Mobiles |
25 Nov 08 |
£88.21 |
02 - Mobile Phone Charges |
TREVOR CLARKE |
| Members Mobiles |
12 Jan 09 |
£117.77 |
02 - Mobile Phone Charges |
TREVOR CLARKE |
| Members Mobiles |
30 Jan 09 |
£89.80 |
02 - Mobile Phone Charges |
TREVOR CLARKE |
| Members Mobiles |
03 Feb 09 |
£35.88 |
02 - Mobile Phone Charges |
TREVOR CLARKE |
| Members Mobiles |
09 Mar 09 |
£83.77 |
02 - Mobile Phone Charges |
TREVOR CLARKE |
| Members Mobiles |
05 May 09 |
£103.05 |
02 - Mobile Phone Charges |
TREVOR CLARKE |
| Members Office - Electricity |
12 May 08 |
£471.66 |
NIE - Electricity |
TREVOR CLARKE |
| Members Office - Electricity |
01 Sep 08 |
£109.74 |
NIE - Electricity |
TREVOR CLARKE |
| Members Office - Electricity |
20 Nov 08 |
£167.68 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
09 Mar 09 |
£750.07 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Insurance |
05 May 09 |
£559.90 |
Insurance |
Mrs Jacqueline Coulter |
| Members Office - Rates |
05 Aug 08 |
£1,473.41 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£3,500.00 |
Apr - Jun 08 |
JACQUELINE ELIZABETH COULTER |
| Members Office - Rent |
30 Jun 08 |
£3,500.00 |
Jul - Sep 08 |
JACQUELINE ELIZABETH COULTER |
| Members Office - Rent |
03 Oct 08 |
£3,500.00 |
Oct - Dec 08 |
JACQUELINE ELIZABETH COULTER |
| Members Office - Rent |
18 Feb 09 |
(£700.00) |
Contribution from MLA sharing office |
Reallocation from MLA sharing office |
| Members Office - Repairs
& Maintenance |
30 Jan 09 |
£100.46 |
Door Furniture - Fitting of Lock
& Handles |
JAMES RAINEY & SONS |
| Members Office - Repairs
& Maintenance |
05 May 09 |
£487.25 |
Installation of Power Points &
Electrical Repairs |
AMC ELECTRICAL |
| Members Office - Utilities |
15 Sep 08 |
£104.42 |
Water Charges |
NORTHERN IRELAND WATER |
| Members Office Equipment -
Non Capital |
15 Sep 08 |
£33.98 |
Fire Extinguishers |
TREVOR CLARKE |
| Members Office Equipment -
Non Capital |
10 Nov 08 |
£58.16 |
Whiteboard |
BALLYMENA BUSINESS EQUIPMENT |
| Members Office Equipment -
Non Capital |
05 May 09 |
£61.00 |
Kettle |
SAMUEL GETTY LTD |
| Members Recovery of
Stationery |
21 Jan 09 |
£5.41 |
Recovery of Stationery costs |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
06 Feb 09 |
£14.83 |
Recovery of Stationery costs Nov 08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Room Hire |
29 Oct 08 |
(£11.10) |
Meeting Costs |
Contribtion to Costs |
| Members Room Hire |
30 Dec 08 |
£211.10 |
Meeting |
TEMPLETON HOTEL |
| Members Room Hire |
05 May 09 |
£150.00 |
Room Hire |
Mr S Murray |
| Members Telephones |
17 Apr 08 |
£60.01 |
BT - Phone charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
17 Apr 08 |
£301.30 |
BT - Phone charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
09 Jul 08 |
£346.83 |
BT - Phone charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
09 Jul 08 |
£61.41 |
BT - Phone charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
15 Oct 08 |
£75.03 |
BT - Phone charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
15 Oct 08 |
£319.00 |
BT - Phone charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12 Jan 09 |
£73.16 |
BT - Jan 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12 Jan 09 |
£307.04 |
BT - Jan 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Secretarial |
05 May 09 |
£500.00 |
Secretarial Services |
Andrew Charles |
Support Staff Costs |
|
£52,251.46 |
|
|
OCA Total |
|
£72,437.29 |
|
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