William Irwin - Total Office Cost Expenditure
Figures for April 2015 - December 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Advertising - General | 20-Aug-15 | £60.00 | Portadown Times - Jul 15 | Johnston Publishing Ltd |
Members Advertising - General | 01-Sep-15 | £201.60 | Ulster Gazette - Jul 15 | Ulster Gazette (Armagh) Ltd |
Members Consumables | 23-Nov-15 | £43.00 | Heatons - Office Supplies | William Irwin MLA |
Members Internet | 08-Jul-15 | £162.00 | Jun 15 | British Telecommunications PLC |
Members Internet | 08-Sep-15 | £162.00 | Sep 15 | British Telecommunications PLC |
Members Mobiles | 10-Nov-15 | £77.94 | O2 - Aug 15 | William Irwin MLA |
Members Mobiles | 10-Nov-15 | £36.70 | O2 - Oct 15 | William Irwin MLA |
Members Mobiles | 10-Nov-15 | £186.31 | O2 - Sep 15 | William Irwin MLA |
Members Mobiles | 10-Nov-15 | £163.03 | O2 - Apr 15 | William Irwin MLA |
Members Mobiles | 10-Nov-15 | £38.23 | O2 - Jul 15 | William Irwin MLA |
Members Mobiles | 10-Nov-15 | £39.56 | O2 - Jun 15 | William Irwin MLA |
Members Mobiles | 10-Nov-15 | £42.91 | O2 - May 15 | William Irwin MLA |
Members Office - Electricity | 18-May-15 | £488.48 | Aug 14 - Apr 15 | CHC Group Ltd |
Members Office - Electricity | 26-May-15 | £118.18 | Mar - May 15 | Airtricity Energy Supply (NI) Ltd |
Members Office - Electricity | 24-Jul-15 | £96.93 | May - Jul 15 | Airtricity Energy Supply (NI) Ltd |
Members Office - Electricity | 20-Aug-15 | £121.74 | Apr - Aug 15 | CHC Group Ltd |
Members Office - Electricity | 28-Sep-15 | £67.72 | Jul - Sep 15 | Airtricity Energy Supply (NI) Ltd |
Members Office - Electricity | 30-Nov-15 | £80.35 | Aug - Nov 15 | CHC Group Ltd |
Members Office - Electricity | 03-Dec-15 | £94.54 | Sep - Nov 15 | Airtricity Energy Supply (NI) Ltd |
Members Office - Rates | 18-May-15 | £1,240.35 | 19 Church St, Tandragee | Land & Property Services |
Members Office - Rates | 08-Jun-15 | £2,578.81 | 18 Main St, Richhill | Land & Property Services |
Members Office - Rent | 28-Apr-15 | £650.00 | 18 Main St, Richhill - Apr 15 | Mr Andrew Calvin |
Members Office - Rent | 28-Apr-15 | £408.33 | 19 Church St, Tandragee - Apr 15 | CHC Group Ltd |
Members Office - Rent | 06-May-15 | £650.00 | 18 Main St, Richhill - May 15 | Mr Andrew Calvin |
Members Office - Rent | 06-May-15 | £408.33 | 19 Church St, Tandragee - May 15 | CHC Group Ltd |
Members Office - Rent | 01-Jun-15 | £650.00 | 18 Main St, Richhill - Jun 15 | Mr Andrew Calvin |
Members Office - Rent | 01-Jun-15 | £408.33 | 19 Church St, Tandragee - Jun 15 | CHC Group Ltd |
Members Office - Rent | 01-Jul-15 | £650.00 | 18 Main St, Richhill - Jul 15 | Mr Andrew Calvin |
Members Office - Rent | 01-Jul-15 | £408.33 | 19 Church St, Tandragee - Jul 15 | CHC Group Ltd |
Members Office - Rent | 03-Aug-15 | £650.00 | 18 Main St, Richhill - Aug 15 | Mr Andrew Calvin |
Members Office - Rent | 03-Aug-15 | £408.33 | 19 Church St, Tandragee - Aug 15 | CHC Group Ltd |
Members Office - Rent | 02-Sep-15 | £650.00 | 18 Main St, Richhill - Sep 15 | Mr Andrew Calvin |
Members Office - Rent | 02-Sep-15 | £408.33 | 19 Church St, Tandragee - Sep 15 | CHC Group Ltd |
Members Office - Rent | 05-Oct-15 | £650.00 | 18 Main St, Richhill - Oct 15 | Mr Andrew Calvin |
Members Office - Rent | 05-Oct-15 | £408.33 | 19 Church St, Tandragee - Oct 15 | CHC Group Ltd |
Members Office - Rent | 03-Nov-15 | £650.00 | 18 Main St, Richhill - Nov 15 | Mr Andrew Calvin |
Members Office - Rent | 03-Nov-15 | £408.33 | 19 Church St, Tandragee - Nov 15 | CHC Group Ltd |
Members Office - Rent | 03-Dec-15 | £650.00 | 18 Main St, Richhill - Dec 15 | Mr Andrew Calvin |
Members Office - Rent | 03-Dec-15 | £408.33 | 19 Church St, Tandragee - Dec 15 | CHC Group Ltd |
Members Office - Repairs & Maintenance | 11-May-15 | £46.80 | Fire Extinguishers | SFS Armagh Ltd |
Members Office - Service Charges | 06-May-15 | £95.00 | 19 Church St, Tandragee - Apr - May 15 | CHC Group Ltd |
Members Office - Service Charges | 01-Jun-15 | £47.50 | 19 Church St, Tandragee - Jun 15 | CHC Group Ltd |
Members Office - Service Charges | 01-Jul-15 | £47.50 | 19 Church St, Tandragee - Jul 15 | CHC Group Ltd |
Members Office - Service Charges | 03-Aug-15 | £47.50 | 19 Church St, Tandragee - Aug 15 | CHC Group Ltd |
Members Office - Service Charges | 02-Sep-15 | £47.50 | 19 Church St, Tandragee - Sep 15 | CHC Group Ltd |
Members Office - Service Charges | 05-Oct-15 | £47.50 | 19 Church St, Tandragee - Oct 15 | CHC Group Ltd |
Members Office - Service Charges | 03-Nov-15 | £47.50 | 19 Church St, Tandragee - Nov 15 | CHC Group Ltd |
Members Office - Service Charges | 03-Dec-15 | £47.50 | 19 Church St, Tandragee - Dec 15 | CHC Group Ltd |
Members Office - Utilities | 11-May-15 | £177.24 | Apr 15 - Mar 16 | Northern Ireland Water |
Members Office Signage | 01-Sep-15 | £90.00 | Sign Graphics | Sunset Signs |
Members Postage Cost | 01-Sep-15 | £32.40 | Aug 15 | William Irwin MLA |
Members Postage Cost | 19-Oct-15 | £45.36 | Oct 15 | William Irwin MLA |
Members Postage Cost | 23-Nov-15 | £38.88 | Nov 15 | William Irwin MLA |
Members Postage Cost | 17-Dec-15 | £32.40 | Dec 15 | William Irwin MLA |
Members Telephones | 26-May-15 | £83.72 | May 15 | British Telecommunications PLC |
Members Telephones | 26-May-15 | £183.13 | May 15 | British Telecommunications PLC |
Members Telephones | 26-May-15 | £326.48 | May 15 | British Telecommunications PLC |
Members Telephones | 01-Sep-15 | £88.56 | Aug 15 | British Telecommunications PLC |
Members Telephones | 01-Sep-15 | £335.18 | Aug 15 | British Telecommunications PLC |
Members Telephones | 01-Sep-15 | £179.60 | Aug 15 | British Telecommunications PLC |
Members Telephones | 23-Nov-15 | £447.21 | Nov 15 | British Telecommunications PLC |
Members Telephones | 23-Nov-15 | £98.12 | Nov 15 | British Telecommunications PLC |
Members Telephones | 23-Nov-15 | £223.68 | Nov 15 | British Telecommunications PLC |
Recharge: Consumables | 12-May-15 | £20.04 | Apr 15 | NI Assembly |
Recharge: Consumables | 08-Jun-15 | £38.41 | May 15 | NI Assembly |
Recharge: Consumables | 18-Nov-15 | £9.72 | Nov 15 | NI Assembly |
Recharge: Ink Cartridges/Toner | 05-Aug-15 | £135.94 | Jul 15 | NI Assembly |
Recharge: Ink Cartridges/Toner | 10-Nov-15 | £50.30 | Nov 15 | NI Assembly |
Recharge: Ink Cartridges/Toner | 18-Nov-15 | £43.54 | Nov 15 | NI Assembly |
Recharge: Post Paid Envelopes | 29-Sep-15 | £367.23 | Sep 15 | NI Assembly |
Support Staff Salary Costs | £34393.81 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0 | Support Staff Other Costs | ||
Total | £53,540.60 |