William Irwin - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Newspapers | 12-Apr-13 | £12.50 | Mar 13 | Belfast Telegraph |
| Members Internet | 17-May-13 | £126.00 | May 13 | British Telecommunications PLC |
| Members Mobiles | 26-Apr-13 | £140.98 | O2 - Apr 13 | William Irwin MLA |
| Members Mobiles | 19-Jun-13 | £58.82 | O2 - May 13 | William Irwin MLA |
| Members Mobiles | 27-Jun-13 | £60.04 | O2 - Jun 13 | William Irwin MLA |
| Members Newspapers | 17-May-13 | £14.25 | May 13 | Belfast Telegraph |
| Members Office - Electricity | 17-May-13 | £192.91 | Feb - Apr 13 | CHC Properties |
| Members Office - Electricity | 21-Jun-13 | £236.11 | Power NI - Mar - Jun 13 | William Irwin MLA |
| Members Office - Rates | 12-Apr-13 | £2,337.42 | 8-10 Main St, Richhill - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rates | 17-Apr-13 | £1,168.71 | 19 Church St, Tandragee - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £500.00 | 8-10 Main St, Richhill - Apr 13 | MS Quinn Developments Ltd |
| Members Office - Rent | 04-Apr-13 | £408.33 | 19 Church St, Tandragee - Apr 13 | CHC Group Ltd |
| Members Office - Rent | 01-May-13 | £500.00 | 8-10 Main St, Richhill - May 13 | MS Quinn Developments Ltd |
| Members Office - Rent | 01-May-13 | £408.33 | 19 Church St, Tandragee - May 13 | CHC Group Ltd |
| Members Office - Rent | 03-Jun-13 | £500.00 | 8-10 Main St, Richhill - Jun 13 | MS Quinn Developments Ltd |
| Members Office - Rent | 03-Jun-13 | £408.33 | 19 Church St, Tandragee - Jun 13 | CHC Group Ltd |
| Members Office - Service Charges | 05-Apr-13 | £47.50 | 19 Church St, Tandragee - Apr 13 | CHC Group Ltd |
| Members Office - Service Charges | 01-May-13 | £47.50 | 19 Church St, Tandragee - May 13 | CHC Group Ltd |
| Members Office - Service Charges | 03-Jun-13 | £47.50 | 19 Church St, Tandragee - Jun 13 | CHC Group Ltd |
| Members Office - Utilities | 26-Apr-13 | £134.58 | Oct 12 - Apr 13 | Northern Ireland Water |
| Members Postage Cost | 17-Apr-13 | £30.00 | Apr 13 | William Irwin MLA |
| Members Telephones | 23-May-13 | £286.75 | May 13 | British Telecommunications PLC |
| Members Telephones | 23-May-13 | £74.16 | May 13 | British Telecommunications PLC |
| Members Telephones | 21-Jun-13 | £151.39 | May 13 | British Telecommunications PLC |
| Members Telephones | 21-Jun-13 | £72.31 | May 13 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 21-Jun-13 | £142.00 | A Topley - Window Cleaning - Jul 12 - Jun 13 | William Irwin MLA |
| Support Staff Salary Costs | £12,006.36 | Support Staff Costs | ||
| Support Staff Other Costs | £159.30 | Support Staff Other Costs | ||
|
Total
|
£20,272.08 |
