William Irwin - Total Office Cost Expenditure
Figures for April 2015 - September 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 Advertising - General | 16-Sep-15 | £60.00 | Family Fun Day Programme - Sep 15 | Redrock Presbyterian Church |
| 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 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 - 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 - 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 - 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 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 |
| Recharge: Consumables | 12-May-15 | £20.04 | Apr 15 | NI Assembly |
| Recharge: Consumables | 08-Jun-15 | £38.41 | May 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 05-Aug-15 | £135.94 | Jul 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 29-Sep-15 | £367.23 | Sep 15 | NI Assembly |
| Support Staff Salary Costs | £23,942.82 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £38,040.34 |
