Irwin, William
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 19-Sep-11 | £280.00 | Office Carpet | PORTADOWN CARPET CENTRE |
| 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 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 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 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 - 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 - 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 Recovery of Stationery | 29-Jul-11 | £3.59 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £3.50 | Stationery - Sep 11 | NI ASSEMBLY |
| 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 |
| Self Employed Repairs & Maintenance | 20-May-11 | £59.00 | A Topley - Window Cleaning - May 11 | WILLIAM IRWIN MLA |
| Support Staff Costs | £36,884.77 | Support Staff Costs | ||
|
Total
| £53,735.19 |
