Irwin, William |
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 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 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 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 - 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 - 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 Recovery of Stationery |
29-Jul-11 |
£3.59 |
Stationery - Jun 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 |
| Self Employed Repairs & Maintenance |
20-May-11 |
£59.00 |
A Topley - Window Cleaning - May 11 |
WILLIAM IRWIN MLA |
| Support Staff Costs |
|
£24,283.24 |
Support Staff Costs |
|
| |
Total |
£36,535.58 |
|
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