William Irwin - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 20-Apr-12 | £14.40 | Leaflet Artwork - Apr 12 | Instant Print |
| Members Advertising - General | 15-Jun-12 | £100.00 | Keady District - Anniversary Booklet - May 12 | William Irwin MLA |
| Members Advertising - General | 02-Jul-12 | £150.00 | Portadown Times - Jun 12 | Johnston Cash Processing |
| Members Internet | 17-May-12 | £126.00 | May 12 | British Telecommunications PLC |
| Members Internet | 16-Aug-12 | £126.00 | Aug 12 | British Telecommunications PLC |
| Members Mobiles | 30-Apr-12 | £58.92 | O2 - Apr 12 | William Irwin MLA |
| Members Mobiles | 24-May-12 | £94.52 | O2 - May 12 | William Irwin MLA |
| Members Mobiles | 25-Jun-12 | £57.73 | O2 - Jun 12 | William Irwin MLA |
| Members Mobiles | 13-Aug-12 | £57.97 | O2 - Jul 12 | William Irwin MLA |
| Members Mobiles | 31-Aug-12 | £144.99 | 3 - Mobile Phone | William Irwin MLA |
| Members Office - Electricity | 17-May-12 | £225.23 | Jan - Apr 12 | CHC Properties |
| Members Office - Electricity | 15-Jun-12 | £198.50 | Power NI - Mar - Jun 12 | William Irwin MLA |
| Members Office - Electricity | 19-Jul-12 | £92.44 | Apr - Jul 12 | CHC Properties |
| Members Office - Rates | 17-May-12 | £1,143.33 | 19 Church St, Tandragee - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rates | 06-Jun-12 | £2,286.66 | 10 Main St, Richhill - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £500.00 | 8-10 Main St, Richhill - Apr 12 | MS Quinn Developments Ltd |
| Members Office - Rent | 03-Apr-12 | £408.33 | 19 Church St, Tandragee - Apr 12 | CHC Group Ltd |
| Members Office - Rent | 02-May-12 | £500.00 | 8-10 Main St, Richhill - May 12 | MS Quinn Developments Ltd |
| Members Office - Rent | 02-May-12 | £408.33 | 19 Church St, Tandragee - May 12 | CHC Group Ltd |
| Members Office - Rent | 01-Jun-12 | £500.00 | 8-10 Main St, Richhill - Jun 12 | MS Quinn Developments Ltd |
| Members Office - Rent | 01-Jun-12 | £408.33 | 19 Church St, Tandragee - Jun 12 | CHC Group Ltd |
| Members Office - Rent | 03-Jul-12 | £408.33 | 19 Church St, Tandragee - Jul 12 | CHC Group Ltd |
| Members Office - Rent | 03-Jul-12 | £500.00 | 8-10 Main St, Richhill - Jul 12 | MS Quinn Developments Ltd |
| Members Office - Rent | 01-Aug-12 | £500.00 | 8-10 Main St, Richhill - Aug 12 | MS Quinn Developments Ltd |
| Members Office - Rent | 01-Aug-12 | £408.33 | 19 church St, Tandragee - Aug 12 | CHC Group Ltd |
| Members Office - Rent | 03-Sep-12 | £500.00 | 8-10 Main St, Richhill - Sep 12 | MS Quinn Developments Ltd |
| Members Office - Rent | 03-Sep-12 | £408.33 | 19 Church St, Tandragee - Sep 12 | CHC Group Ltd |
| Members Office - Service Charges | 03-Apr-12 | £47.50 | 19 Church St, Tandragee - Apr 12 | CHC Group Ltd |
| Members Office - Service Charges | 02-May-12 | £47.50 | 19 Church St, Tandragee - May 12 | CHC Group Ltd |
| Members Office - Service Charges | 01-Jun-12 | £47.50 | 19 Church St, Tandragee - Jun 12 | CHC Group Ltd |
| Members Office - Service Charges | 03-Jul-12 | £47.50 | 19 Church St, Tandragee - Jul 12 | CHC Group Ltd |
| Members Office - Service Charges | 01-Aug-12 | £47.50 | 19 church St, Tandragee - Aug 12 | CHC Group Ltd |
| Members Office - Service Charges | 03-Sep-12 | £47.50 | 19 Church St, Tandragee - Sep 12 | CHC Group Ltd |
| Members Office - Utilities | 30-Apr-12 | £110.90 | NI Water - Oct 11 - Apr 12 | William Irwin MLA |
| Members Postage Cost | 24-May-12 | £30.00 | May 12 | William Irwin MLA |
| Members Postage Cost | 25-Jun-12 | £25.00 | Jun 12 | William Irwin MLA |
| Members Postage Cost | 25-Sep-12 | £30.00 | Sep 12 | William Irwin MLA |
| Members Registration & Membership | 16-May-12 | £35.00 | ICO - Data Protection Registration | William Irwin MLA |
| Members Telephones | 29-May-12 | £239.36 | May 12 | British Telecommunications PLC |
| Members Telephones | 29-May-12 | £68.70 | May 12 | British Telecommunications PLC |
| Members Telephones | 06-Jun-12 | £68.86 | May 12 | British Telecommunications PLC |
| Members Telephones | 06-Jun-12 | £134.49 | May 12 | British Telecommunications PLC |
| Members Telephones | 24-Aug-12 | £290.26 | Aug 12 | British Telecommunications PLC |
| Members Telephones | 24-Aug-12 | £71.53 | Aug 12 | British Telecommunications PLC |
| Members Telephones | 28-Aug-12 | £11.79 | Aug 12 | British Telecommunications PLC |
| Members Telephones | 28-Aug-12 | £71.76 | Aug 12 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 16-May-12 | £130.00 | A Topley - Window Cleaning - May 11 - Apr 12 | William Irwin MLA |
| Support Staff Salary Costs | £24,484.04 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£36,413.36 |
