William Irwin - Total Office Cost Expenditure

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    

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