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 |
|
|
