| 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 Advertising - General |
15-Feb-16 |
£172.80 |
Ulster Gazette - Jan 16 |
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 Internet |
11-Jan-16 |
£162.00 |
Dec 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 - Electricity |
26-Jan-16 |
£107.93 |
Nov 15 - Jan 16 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity |
24-Mar-16 |
£157.90 |
Jan - Mar 16 |
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 - Rent |
04-Jan-16 |
£650.00 |
18 Main St, Richhill - Jan 16 |
Mr Andrew Calvin |
| Members Office - Rent |
04-Jan-16 |
£408.33 |
19 Church St, Tandragee - Jan 16 |
CHC Group Ltd |
| Members Office - Rent |
27-Jan-16 |
-£10.00 |
Use of Office |
William Irwin MLA |
| Members Office - Rent |
03-Feb-16 |
£650.00 |
18 Main St, Richhill - Feb 16 |
Mr Andrew Calvin |
| Members Office - Rent |
03-Feb-16 |
£408.33 |
19 Church St, Tandragee - Feb 16 |
CHC Group Ltd |
| Members Office - Rent |
01-Mar-16 |
£650.00 |
18 Main St, Richhill - Mar 16 |
Mr Andrew Calvin |
| Members Office - Rent |
01-Mar-16 |
£408.33 |
19 Church St, Tandragee - Mar 16 |
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 - Service Charges |
04-Jan-16 |
£47.50 |
19 Church St, Tandragee - Jan 16 |
CHC Group Ltd |
| Members Office - Service Charges |
03-Feb-16 |
£47.50 |
19 Church St, Tandragee - Feb 16 |
CHC Group Ltd |
| Members Office - Service Charges |
01-Mar-16 |
£47.50 |
19 Church St, Tandragee - Mar 16 |
CHC Group Ltd |
| 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 Postage Cost |
15-Feb-16 |
£25.92 |
Feb 16 |
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 |
| Members Telephones |
01-Mar-16 |
£325.83 |
Feb 16 |
British Telecommunications PLC |
| Members Telephones |
01-Mar-16 |
£685.88 |
Feb 16 |
British Telecommunications PLC |
| Members Telephones |
01-Mar-16 |
£127.81 |
Feb 16 |
British Telecommunications PLC |
| Members Office Utilities |
11-May-15 |
£177.24 |
Apr 15 - Mar 16 |
Northern Ireland Water |
| 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: Consumables |
22-Feb-16 |
£22.66 |
Feb 16 |
NI Assembly |
| Recharge: Consumables |
08-Mar-16 |
£4.45 |
Mar 16 |
NI Assembly |
| Recharge: Consumables |
18-Mar-16 |
£6.24 |
Mar 16 |
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: Ink Cartridges/Toner |
08-Mar-16 |
£43.54 |
Mar 16 |
NI Assembly |
| Recharge: Post Paid Envelopes |
29-Sep-15 |
£367.23 |
Sep 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
18-Mar-16 |
£150.91 |
Mar 16 |
NI Assembly |
| Members Consumables |
23-Nov-15 |
£43.00 |
Heatons - Office Supplies |
William Irwin MLA |
| Support Staff Salary Costs |
|
£42,712.85 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£67,161.00 |
|
|
