|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - Furniture Purchase |
19-Sep-11 |
£280.00 |
Office Carpet |
Portadown Carpet Centre |
| Members Advertising - General |
16-Jan-12 |
£161.32 |
Ulster Gazette - Dec 11 |
Ulster Gazette (Armagh) Ltd |
| Members Advertising - General |
26-Jan-12 |
£207.90 |
Ulster Gazette - Dec 11 |
Ulster Gazette (Armagh) Ltd |
| Members Advertising - Newsletters |
06-Apr-12 |
£2,560.00 |
Constituency Newsletter |
JC Print Limited |
| Members Consumables |
15-Jun-11 |
-£30.00 |
Use of office during election campaign |
William Irwin MLA |
| Members Consumables |
03-Oct-11 |
£7.99 |
Argos - Office Supplies |
William Irwin MLA |
| Members Consumables |
03-Oct-11 |
£21.60 |
Postage |
William Irwin MLA |
| Members Consumables |
03-Oct-11 |
£22.89 |
Supervalu - Office Supplies |
William Irwin MLA |
| Members Consumables |
07-Nov-11 |
£57.60 |
Postage |
William Irwin MLA |
| Members Consumables |
07-Nov-11 |
£3.98 |
Supervalu - Stationery |
William Irwin MLA |
| Members Consumables |
09-Dec-11 |
£32.20 |
Postage |
William Irwin MLA |
| Members Consumables |
31-Jan-12 |
£14.40 |
Postage |
William Irwin MLA |
| Members IT Equipment - Non Capital |
08-Jul-11 |
£25.50 |
Trimprint - Memory Sticks |
William Irwin MLA |
| Members Internet |
20-May-11 |
£126.00 |
May 11 |
British Telecommunications PLC |
| Members Internet |
19-Aug-11 |
£126.00 |
Aug 11 |
British Telecommunications PLC |
| Members Internet |
14-Nov-11 |
£126.00 |
BT - Nov 11 |
William Irwin MLA |
| Members Internet |
22-Feb-12 |
£126.00 |
Feb 12 |
British Telecommunications PLC |
| Members Mobiles |
13-Jun-11 |
£48.15 |
O2 - Apr 11 |
William Irwin MLA |
| Members Mobiles |
13-Jun-11 |
£49.99 |
O2 - May 11 |
William Irwin MLA |
| Members Mobiles |
08-Jul-11 |
£45.96 |
O2 - Jun 11 |
William Irwin MLA |
| Members Mobiles |
28-Jul-11 |
£58.61 |
O2 - Jul 11 |
William Irwin MLA |
| Members Mobiles |
01-Sep-11 |
£74.25 |
O2 - Aug 11 |
William Irwin MLA |
| Members Mobiles |
04-Oct-11 |
£46.68 |
O2 - Sep 11 |
William Irwin MLA |
| Members Mobiles |
07-Nov-11 |
£117.68 |
O2 - Oct 11 |
William Irwin MLA |
| Members Mobiles |
09-Dec-11 |
£77.55 |
O2 - Nov 11 |
William Irwin MLA |
| Members Mobiles |
16-Jan-12 |
£46.65 |
O2 - Dec 11 |
William Irwin MLA |
| Members Mobiles |
03-Feb-12 |
£107.89 |
O2 - Jan 12 |
William Irwin MLA |
| Members Mobiles |
14-Mar-12 |
£376.50 |
O2 - Feb 12 |
William Irwin MLA |
| Members Mobiles |
29-Mar-12 |
£233.41 |
O2 - Mar 12 |
William Irwin MLA |
| Members Office - Electricity |
20-May-11 |
£195.48 |
Jan - Apr 11 |
CHC Properties |
| Members Office - Electricity |
23-Jun-11 |
£143.54 |
NIE - May - Jun 11 |
William Irwin MLA |
| Members Office - Electricity |
19-Sep-11 |
£96.52 |
Power NI - Jun - Sep 11 |
William Irwin MLA |
| Members Office - Electricity |
15-Dec-11 |
£203.74 |
Sep - Dec 11 |
Power NI |
| Members Office - Electricity |
03-Feb-12 |
£501.82 |
Apr 11 - Jan 12 |
CHC Properties |
| Members Office - Electricity |
14-Mar-12 |
£86.56 |
Power NI - Dec 11 - Mar 12 |
William Irwin MLA |
| Members Office - Rates |
27-Apr-11 |
£1,120.14 |
19 Church St, Tandragee - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rates |
27-Apr-11 |
£2,240.29 |
8 - 10 Main St, Richhill - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
06-Apr-11 |
£500.00 |
8 - 10 Main St, Richhill - Apr 11 |
MS Quinn Developments Ltd |
| Members Office - Rent |
06-Apr-11 |
£550.00 |
19 Church St, Tandragee - Apr 11 |
CHC Group Ltd |
| Members Office - Rent |
04-May-11 |
£500.00 |
8 - 10 Main St, Richhill - May 11 |
MS Quinn Developments Ltd |
| Members Office - Rent |
04-May-11 |
£550.00 |
19 Church St, Tandragee - May 11 |
CHC Group Ltd |
| Members Office - Rent |
02-Jun-11 |
£500.00 |
8 - 10 Main St, Richhill - Jun 11 |
MS Quinn Developments Ltd |
| Members Office - Rent |
02-Jun-11 |
£550.00 |
19 Church St, Tandragee - Jun 11 |
CHC Group Ltd |
| Members Office - Rent |
01-Jul-11 |
£500.00 |
8 - 10 Main St, Richhill - Jul 11 |
MS Quinn Developments Ltd |
| Members Office - Rent |
01-Jul-11 |
£550.00 |
19 Church St, Tandragee - Jul 11 |
CHC Group Ltd |
| Members Office - Rent |
01-Aug-11 |
£500.00 |
8 - 10 Main St, Richhill - Aug 11 |
MS Quinn Developments Ltd |
| Members Office - Rent |
01-Aug-11 |
£550.00 |
19 Church St, Tandragee - Aug 11 |
CHC Group Ltd |
| Members Office - Rent |
05-Sep-11 |
£500.00 |
8 - 10 Main St, Richhill - Sep 11 |
MS Quinn Developments Ltd |
| Members Office - Rent |
05-Sep-11 |
£550.00 |
19 Church St, Tandragee - Sep 11 |
CHC Group Ltd |
| Members Office - Rent |
03-Oct-11 |
£500.00 |
8-10 Main St, Richhill - Oct 11 |
MS Quinn Developments Ltd |
| Members Office - Rent |
03-Oct-11 |
£550.00 |
19 Church St, Tandragee - Oct 11 |
CHC Group Ltd |
| Members Office - Rent |
31-Oct-11 |
£500.00 |
8-10 Main St, Richhill - Nov 11 |
MS Quinn Developments Ltd |
| Members Office - Rent |
31-Oct-11 |
£550.00 |
19 Church St, Tandragee - Nov 11 |
CHC Group Ltd |
| Members Office - Rent |
05-Dec-11 |
£500.00 |
8-10 Main St, Richhill - Dec 11 |
MS Quinn Developments Ltd |
| Members Office - Rent |
05-Dec-11 |
£550.00 |
19 Church St, Tandragee - Dec 11 |
CHC Group Ltd |
| Members Office - Rent |
04-Jan-12 |
£500.00 |
8-10 Main St, Richhill - Jan 12 |
MS Quinn Developments Ltd |
| Members Office - Rent |
04-Jan-12 |
£408.33 |
19 Church St, Tandragee - Jan 12 |
CHC Group Ltd |
| Members Office - Rent |
02-Feb-12 |
£500.00 |
8-10 Main St, Richhill - Feb 12 |
MS Quinn Developments Ltd |
| Members Office - Rent |
02-Feb-12 |
£455.83 |
19 Church St, Tandragee - Feb 12 |
CHC Group Ltd |
| Members Office - Rent |
29-Feb-12 |
£500.00 |
8-10 Main St, Richhill - Mar 12 |
MS Quinn Developments Ltd |
| Members Office - Rent |
29-Feb-12 |
£455.83 |
19 Church St, Tandragee - Mar 12 |
CHC Group Ltd |
| Members Office - Repairs & Maintenance |
16-Mar-12 |
£179.82 |
Fire Extinguishers |
SFS Armagh Ltd |
| Members Office - Utilities |
27-Apr-11 |
£145.40 |
Oct 10 - Apr 11 |
Northern Ireland Water |
| Members Office - Utilities |
01-Jul-11 |
£145.50 |
TV Licence - Jun 11 - Jun 12 |
William Irwin MLA |
| Members Office - Utilities |
25-Oct-11 |
£107.14 |
NI Water - Apr - Oct 11 |
William Irwin MLA |
| Members Office Equipment - Non Capital |
03-Oct-11 |
£44.99 |
Argos - Microwave |
William Irwin MLA |
| Members Office Equipment - Non Capital |
03-Oct-11 |
£69.99 |
Argos - Vacuum cleaner |
William Irwin MLA |
| Members Telephones |
02-Jun-11 |
£64.11 |
May 11 |
British Telecommunications PLC |
| Members Telephones |
02-Jun-11 |
£68.25 |
May 11 |
British Telecommunications PLC |
| Members Telephones |
02-Jun-11 |
£321.14 |
May 11 |
British Telecommunications PLC |
| Members Telephones |
02-Jun-11 |
£66.67 |
May 11 |
British Telecommunications PLC |
| Members Telephones |
19-Aug-11 |
£223.65 |
Aug 11 |
British Telecommunications PLC |
| Members Telephones |
19-Aug-11 |
£66.93 |
Aug 11 |
British Telecommunications PLC |
| Members Telephones |
01-Sep-11 |
£121.88 |
Aug 11 |
British Telecommunications PLC |
| Members Telephones |
01-Sep-11 |
£65.79 |
Aug 11 |
British Telecommunications PLC |
| Members Telephones |
25-Nov-11 |
£223.23 |
Nov 11 |
British Telecommunications PLC |
| Members Telephones |
25-Nov-11 |
£69.81 |
Nov 11 |
British Telecommunications PLC |
| Members Telephones |
02-Dec-11 |
£143.95 |
Nov 11 |
British Telecommunications PLC |
| Members Telephones |
02-Dec-11 |
£67.56 |
Nov 11 |
British Telecommunications PLC |
| Members Telephones |
22-Feb-12 |
£232.00 |
Feb 12 |
British Telecommunications PLC |
| Members Telephones |
22-Feb-12 |
£68.94 |
Feb 12 |
British Telecommunications PLC |
| Members Telephones |
02-Mar-12 |
£67.57 |
Feb 12 |
British Telecommunications PLC |
| Members Telephones |
02-Mar-12 |
£140.80 |
Feb 12 |
British Telecommunications PLC |
| Self Employed - Repairs & Maintenance |
20-May-11 |
£59.00 |
A Topley - Window Cleaning - May 11 |
William Irwin MLA |
| Stationery Recharge: Consumables |
29-Jul-11 |
£3.59 |
Stationery - Jun 11 |
NI Assembly |
| Stationery Recharge: Consumables |
10-Oct-11 |
£3.50 |
Stationery - Sep 11 |
NI Assembly |
| Stationery Recharge: Consumables |
12-Jan-12 |
£1.01 |
Stationery - Dec 11 |
NI Assembly |
| Stationery Recharge: Consumables |
01-Mar-12 |
£3.49 |
Stationery - Feb 12 |
NI Assembly |
| Stationery Recharge: Consumables |
20-Mar-12 |
£8.10 |
Stationery - Mar 12 |
NI Assembly |
| Stationery Recharge: Consumables |
03-Apr-12 |
£23.17 |
Stationery - Mar 12 |
NI Assembly |
| Support Staff Costs |
|
£49,128.71 |
Support Staff Costs |
|
|
Total
|
£73,946.47 |
|
|