NI Assembly Banner

Homepage > Your MLAs > Members' Expenses > Members' Allowances 2010-2011 > Total Office Cost Allowance

 

Clarke, Willie
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 21-Apr-11 £221.95 BT - Feb 11 WILLIE CLARKE MLA
Members Consumables 21-Apr-11 £39.20 Newspapers WILLIE CLARKE MLA
Members Equipment Maintenance 26-May-10 £12.47 Copytext - Copier - Jan - Apr 10 WILLIE CLARKE MLA
Members Equipment Maintenance 29-Jun-10 £666.13 Copier - Apr - May 10 KENNEDY BUSINESS SYSTEMS
Members Equipment Maintenance 04-Aug-10 £105.75 KBS - Copier - Jun 10 WILLIE CLARKE MLA
Members Equipment Maintenance 15-Sep-10 £4.21 Copytext - Copier - Jun 10 WILLIE CLARKE MLA
Members Equipment Maintenance 29-Nov-10 £527.57 NiiB - Copier - Aug 10 - Jan 11 WILLIE CLARKE MLA
Members Equipment Maintenance 16-Dec-10 £111.22 Copytext - Copier - Oct 10 WILLIE CLARKE MLA
Members Equipment Maintenance 21-Jan-11 £120.49 Copytext - Copier - Oct - Nov 10 WILLIE CLARKE MLA
Members Equipment Maintenance 21-Jan-11 £93.65 Copytext - Copier _ Nov - Dec 10 WILLIE CLARKE MLA
Members Equipment Maintenance 07-Mar-11 £568.56 Copier - Apr 10 KENNEDY BUSINESS SYSTEMS
Members Equipment Maintenance 19-Apr-11 £99.77 Copytext - Copier - Feb 11 WILLIE CLARKE MLA
Members Equipment Maintenance 19-Apr-11 £24.20 Copytext - Copier - Sep 10 WILLIE CLARKE MLA
Members Internet 15-Sep-10 £134.60 BT - Jul 10 WILLIE CLARKE MLA
Members Miscellaneous Expenses 29-Jun-10 £35.00 ICO - Data Protection Registration WILLIE CLARKE MLA
Members Mobiles 19-Apr-11 £28.04 O2 - Aug 10 WILLIE CLARKE MLA
Members Mobiles 19-Apr-11 £27.06 O2 - Dec 10 WILLIE CLARKE MLA
Members Mobiles 19-Apr-11 £35.78 O2 - Feb 11 WILLIE CLARKE MLA
Members Mobiles 19-Apr-11 £24.51 O2 - Jan 11 WILLIE CLARKE MLA
Members Mobiles 19-Apr-11 £44.95 O2 - Jul 10 WILLIE CLARKE MLA
Members Mobiles 19-Apr-11 £13.38 O2 - Nov 10 WILLIE CLARKE MLA
Members Mobiles 19-Apr-11 £28.00 O2 - Oct 10 WILLIE CLARKE MLA
Members Mobiles 19-Apr-11 £28.76 O2 - Sep 10 WILLIE CLARKE MLA
Members Office - Electricity 26-May-10 £219.59 NIE - Jan - Apr 10 WILLIE CLARKE MLA
Members Office - Electricity 04-Aug-10 £140.28 NIE - Feb - May 10 WILLIE CLARKE MLA
Members Office - Electricity 06-Oct-10 £96.82 NIE - Apr - Jul 10 WILLIE CLARKE MLA
Members Office - Electricity 06-Oct-10 £151.26 NIE - May - Aug 10 WILLIE CLARKE MLA
Members Office - Electricity 29-Nov-10 £98.09 NIE - Jul - Oct 10 WILLIE CLARKE MLA
Members Office - Electricity 24-Mar-11 £260.92 NIE - Oct 10 - Jan 11 WILLIE CLARKE MLA
Members Office - Oil, Fuel 06-Oct-10 £559.62 Heating Oil - May 10 MOURNE FUELS
Members Office - Rates 15-Sep-10 £434.32 RCA - 17 Circular Rd, Castlewellan - Apr10 - Mar11 WILLIE CLARKE MLA
Members Office - Rates 06-Oct-10 £560.42 64 St Patricks Ave, Downpatrick - Apr 10 - Mar 11 RATE COLLECTION AGENCY
Members Office - Rent 08-Apr-10 £1,200.00 64 St Patricks Ave, Downpatrick - Apr - Jun 10 GEORGE F SAVAGE
Members Office - Rent 08-Apr-10 £1,625.00 17 Circular Rd, Castlewellan - Apr - Jun 10 MR FRANK MCDOWELL
Members Office - Rent 29-Jun-10 £1,200.00 64 St Patricks Ave, Downpatrick - Jul - Sep 10 GEORGE F SAVAGE
Members Office - Rent 29-Jun-10 £1,625.00 17 Circular Rd, Castlewellan - Jul - Sep 10 MR FRANK MCDOWELL
Members Office - Rent 04-Oct-10 £1,200.00 64 St Patricks Ave, Downpatrick - Oct - Dec 10 GEORGE F SAVAGE
Members Office - Rent 04-Oct-10 £1,625.00 17 Circular Rd, Castlewellan - Oct - Dec 10 MR FRANK MCDOWELL
Members Office - Rent 05-Jan-11 £1,200.00 64 St Patricks Ave, Downpatrick - Jan - Mar 11 GEORGE F SAVAGE
Members Office - Rent 05-Jan-11 £1,625.00 17 Circular Rd, Castlewellan - Jan - Mar 11 MR FRANK MCDOWELL
Members Office - Repairs & Maintenance 08-Jul-10 £1,650.00 Painting Inside Office D&R CONTRACTS
Members Office Equipment Leasing 01-Jul-10 £203.51 Copier - Apr 10 NIIB GROUP LIMITED
Members Office Equipment Leasing 01-Jul-10 £203.51 Copier - May 10 NIIB GROUP LIMITED
Members Office Equipment Leasing 27-Jul-10 £203.51 Copier - Jul 10 NIIB GROUP LIMITED
Members Office Equipment Leasing 02-Aug-10 £203.51 Copier - Aug 10 NIIB GROUP LIMITED
Members Office Equipment Leasing 02-Sep-10 £203.51 Copier - Sep 10 NIIB GROUP LIMITED
Members Office Equipment Leasing 02-Sep-10 £937.82 NIIB - Copier - Apr - Aug 10 WILLIE CLARKE MLA
Members Office Equipment Leasing 06-Sep-10
-£734.31
Recovery of overpayment NIIB GROUP LIMITED
Members Office Equipment Leasing 04-Oct-10 £203.51 Copier - Oct 10 NIIB GROUP LIMITED
Members Office Equipment Leasing 01-Nov-10 £203.51 Copier - Nov 10 NIIB GROUP LIMITED
Members Office Equipment Leasing 01-Dec-10 £203.51 Clarke, William - Photocopier - Dec 10 NIIB GROUP LIMITED
Members Office Equipment Leasing 05-Jan-11 £203.51 Clarke, William - Photocopier - Jan 11 NIIB GROUP LIMITED
Members Office Equipment Leasing 01-Feb-11 £234.41 Clarke, William - Photocopier - Feb - Apr 11 NIIB GROUP LIMITED
Members Office Equipment Leasing 01-Feb-11 £203.51 Clarke, William - Photocopier - Feb 11 NIIB GROUP LIMITED
Members Office Equipment Leasing 02-Mar-11 £203.51 Clarke, William - Photocopier - Mar 11 NIIB GROUP LIMITED
Members Party Secretarial Expenses 15-Sep-10 £5,645.00 Secretarial & Admin Services - Apr - Jun 10 SINN FEIN ASSEMBLY MANAGEMENT COMMI
Members Recovery of Stationery 17-May-10 £77.76 Stationery - Apr 10 NI ASSEMBLY
Members Recovery of Stationery 17-May-10 £5.36 Stationery - Apr 10 NI ASSEMBLY
Members Recovery of Stationery 17-May-10 £2.06 Stationery - Apr 10 NI ASSEMBLY
Members Recovery of Stationery 20-Jul-10 £2.82 Stationery - Jun 10 NI ASSEMBLY
Members Recovery of Stationery 02-Nov-10 £13.67 Stationery - Nov 10 NI ASSEMBLY
Members Recovery of Stationery 06-Dec-10 £44.89 Stationery - Dec 10 NI ASSEMBLY
Members Recovery of Stationery 06-Dec-10 £26.10 Stationery - Dec 10 NI ASSEMBLY
Members Recovery of Stationery 05-Jan-11 £91.03 Stationery - Dec 10 NI ASSEMBLY
Members Recovery of Stationery 05-Jan-11 £13.63 Stationery - Dec 10 NI ASSEMBLY
Members Recovery of Stationery 05-Jan-11 £11.83 Stationery - Dec 10 NI ASSEMBLY
Members Recovery of Stationery 07-Feb-11 £2.03 Stationery - Jan 11 NI ASSEMBLY
Members Recovery of Stationery 07-Feb-11 £13.76 Stationery - Jan 11 NI ASSEMBLY
Members Recovery of Stationery 04-Mar-11 £17.63 Stationery - Feb 11 NI ASSEMBLY
Members Recovery of Stationery 04-Mar-11 £59.57 Stationery - Feb 11 NI ASSEMBLY
Members Recovery of Stationery 29-Mar-11 £20.40 Stationery - Mar 11 NI ASSEMBLY
Members Recovery of Stationery 29-Mar-11 £5.18 Stationery - Mar 11 NI ASSEMBLY
Members Recovery of Stationery 29-Mar-11 £6.24 Stationery - Mar 11 NI ASSEMBLY
Members Recovery of Stationery 19-Apr-11 £18.00 Stationery - Mar 11 NI ASSEMBLY
Members Research Agency Secretarial 23-Nov-10 £3,275.00 Research - Oct 10 RESEARCH SERVICES IRELAND LTD
Members Research Agency Secretarial 19-Apr-11 £2,250.00 Research - Nov 10 - Feb 11 RESEARCH SERVICES IRELAND LTD
Members Telephones 29-Jun-10 £176.91 BT - May 10 WILLIE CLARKE MLA
Members Telephones 04-Aug-10 £389.94 BT - Jul 10 WILLIE CLARKE MLA
Members Telephones 04-Aug-10 £166.65 BT - Jun 10 WILLIE CLARKE MLA
Members Telephones 06-Oct-10 £979.90 Aug 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 16-Dec-10 £333.78 BT - Oct 10 WILLIE CLARKE MLA
Members Telephones 21-Jan-11 £436.26 BT - Dec 10 WILLIE CLARKE MLA
Members Telephones 19-Apr-11 £161.37 BT - Jan11 WILLIE CLARKE MLA
Support Staff Costs   £39,897.00 Support Staff Costs  
 
Total
£75,286.87    

 

Contact Us           Jobs            Sitemap            Links           Search            RSS Feeds