|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Advertising - General |
20-Apr-12 |
£14.40 |
Leaflet Artwork - Apr 12 |
Instant Print |
| Members Advertising - General |
15-Jun-12 |
£100.00 |
Keady District - Anniversary Booklet - May 12 |
William Irwin MLA |
| Members Advertising - General |
02-Jul-12 |
£150.00 |
Portadown Times - Jun 12 |
Johnston Cash Processing |
| Members Internet |
17-May-12 |
£126.00 |
May 12 |
British Telecommunications PLC |
| Members Internet |
16-Aug-12 |
£126.00 |
Aug 12 |
British Telecommunications PLC |
| Members Mobiles |
30-Apr-12 |
£58.92 |
O2 - Apr 12 |
William Irwin MLA |
| Members Mobiles |
24-May-12 |
£94.52 |
O2 - May 12 |
William Irwin MLA |
| Members Mobiles |
25-Jun-12 |
£57.73 |
O2 - Jun 12 |
William Irwin MLA |
| Members Mobiles |
13-Aug-12 |
£57.97 |
O2 - Jul 12 |
William Irwin MLA |
| Members Mobiles |
31-Aug-12 |
£144.99 |
3 - Mobile Phone |
William Irwin MLA |
| Members Office - Electricity |
17-May-12 |
£225.23 |
Jan - Apr 12 |
CHC Properties |
| Members Office - Electricity |
15-Jun-12 |
£198.50 |
Power NI - Mar - Jun 12 |
William Irwin MLA |
| Members Office - Electricity |
19-Jul-12 |
£92.44 |
Apr - Jul 12 |
CHC Properties |
| Members Office - Rates |
17-May-12 |
£1,143.33 |
19 Church St, Tandragee - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rates |
06-Jun-12 |
£2,286.66 |
10 Main St, Richhill - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
03-Apr-12 |
£500.00 |
8-10 Main St, Richhill - Apr 12 |
MS Quinn Developments Ltd |
| Members Office - Rent |
03-Apr-12 |
£408.33 |
19 Church St, Tandragee - Apr 12 |
CHC Group Ltd |
| Members Office - Rent |
02-May-12 |
£500.00 |
8-10 Main St, Richhill - May 12 |
MS Quinn Developments Ltd |
| Members Office - Rent |
02-May-12 |
£408.33 |
19 Church St, Tandragee - May 12 |
CHC Group Ltd |
| Members Office - Rent |
01-Jun-12 |
£500.00 |
8-10 Main St, Richhill - Jun 12 |
MS Quinn Developments Ltd |
| Members Office - Rent |
01-Jun-12 |
£408.33 |
19 Church St, Tandragee - Jun 12 |
CHC Group Ltd |
| Members Office - Rent |
03-Jul-12 |
£408.33 |
19 Church St, Tandragee - Jul 12 |
CHC Group Ltd |
| Members Office - Rent |
03-Jul-12 |
£500.00 |
8-10 Main St, Richhill - Jul 12 |
MS Quinn Developments Ltd |
| Members Office - Rent |
01-Aug-12 |
£500.00 |
8-10 Main St, Richhill - Aug 12 |
MS Quinn Developments Ltd |
| Members Office - Rent |
01-Aug-12 |
£408.33 |
19 church St, Tandragee - Aug 12 |
CHC Group Ltd |
| Members Office - Rent |
03-Sep-12 |
£500.00 |
8-10 Main St, Richhill - Sep 12 |
MS Quinn Developments Ltd |
| Members Office - Rent |
03-Sep-12 |
£408.33 |
19 Church St, Tandragee - Sep 12 |
CHC Group Ltd |
| Members Office - Service Charges |
03-Apr-12 |
£47.50 |
19 Church St, Tandragee - Apr 12 |
CHC Group Ltd |
| Members Office - Service Charges |
02-May-12 |
£47.50 |
19 Church St, Tandragee - May 12 |
CHC Group Ltd |
| Members Office - Service Charges |
01-Jun-12 |
£47.50 |
19 Church St, Tandragee - Jun 12 |
CHC Group Ltd |
| Members Office - Service Charges |
03-Jul-12 |
£47.50 |
19 Church St, Tandragee - Jul 12 |
CHC Group Ltd |
| Members Office - Service Charges |
01-Aug-12 |
£47.50 |
19 church St, Tandragee - Aug 12 |
CHC Group Ltd |
| Members Office - Service Charges |
03-Sep-12 |
£47.50 |
19 Church St, Tandragee - Sep 12 |
CHC Group Ltd |
| Members Office - Utilities |
30-Apr-12 |
£110.90 |
NI Water - Oct 11 - Apr 12 |
William Irwin MLA |
| Members Postage Cost |
24-May-12 |
£30.00 |
May 12 |
William Irwin MLA |
| Members Postage Cost |
25-Jun-12 |
£25.00 |
Jun 12 |
William Irwin MLA |
| Members Postage Cost |
25-Sep-12 |
£30.00 |
Sep 12 |
William Irwin MLA |
| Members Registration & Membership |
16-May-12 |
£35.00 |
ICO - Data Protection Registration |
William Irwin MLA |
| Members Telephones |
29-May-12 |
£239.36 |
May 12 |
British Telecommunications PLC |
| Members Telephones |
29-May-12 |
£68.70 |
May 12 |
British Telecommunications PLC |
| Members Telephones |
06-Jun-12 |
£68.86 |
May 12 |
British Telecommunications PLC |
| Members Telephones |
06-Jun-12 |
£134.49 |
May 12 |
British Telecommunications PLC |
| Members Telephones |
24-Aug-12 |
£290.26 |
Aug 12 |
British Telecommunications PLC |
| Members Telephones |
24-Aug-12 |
£71.53 |
Aug 12 |
British Telecommunications PLC |
| Members Telephones |
28-Aug-12 |
£11.79 |
Aug 12 |
British Telecommunications PLC |
| Members Telephones |
28-Aug-12 |
£71.76 |
Aug 12 |
British Telecommunications PLC |
| Self Employed - Repairs & Maintenance |
16-May-12 |
£130.00 |
A Topley - Window Cleaning - May 11 - Apr 12 |
William Irwin MLA |
| Support Staff Salary Costs |
|
£24,484.04 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£36,413.36 |
|
|