Irwin, William |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Capital - Furniture Purchase |
04 Dec 08 |
£205.00 |
Craigavon Office Supplies - Chair |
WILLIAM IRWIN |
| Capital - Furniture Purchase |
20 Jan 09 |
£1,725.00 |
One Office Desk |
COTTAGE KITCHENS |
| Capital - IT Equipment
Purchase |
02 Jan 09 |
£770.50 |
Printer |
NORTHGATE MANAGED SERVICES LTD |
| Capital - Office Equip
Purchase |
16 Dec 08 |
£747.12 |
New Telephone System |
ALPHA COMMUNICATIONS |
| Members Advertising |
02 Jun 08 |
£257.33 |
Newspaper Advert |
ULSTER GAZETTE |
| Members Advertising |
23 Jul 08 |
£69.33 |
Advert in Paper |
INSTANT PRINT |
| Members Advertising |
24 Sep 08 |
£140.12 |
Newspaper Advert |
ALPHA COUNTIES NEWSPAPER GROUP |
| Members Advertising |
03 Dec 08 |
£142.76 |
Ulster Gazette Christmas Message |
ULSTER GAZETTE |
| Members Advertising |
03 Dec 08 |
£176.25 |
Portadown Times - Xmas Message |
JOHNSTON CASH PROCESSING |
| Members Advertising |
17 Dec 08 |
£186.30 |
Christmas Advert |
ULSTER GAZETTE |
| Members Advertising |
08 Jan 09 |
£345.00 |
Advert - New
Constituency Office |
JOHNSTON CASH PROCESSING |
| Members Advertising |
21 Jan 09 |
(£80.00) |
Contribution for Disallowed Elements of Advertisement |
WILLIAM IRWIN |
| Members Consumables |
02 Jul 08 |
£15.00 |
Maps |
PLANNING SERVICE HEADQUARTERS |
| Members Consumables |
04 Dec 08 |
£49.62 |
Newspapers |
WILLIAM IRWIN |
| Members Consumables |
16 Dec 08 |
£13.69 |
Office Kettle |
WILLIAM IRWIN |
| Members Consumables |
15 Jan 09 |
£33.40 |
Newspapers |
WILLIAM IRWIN |
| Members Consumables |
16 Feb 09 |
£172.60 |
Newspapers & TV Licence |
WILLIAM IRWIN |
| Members Consumables |
19 Mar 09 |
£27.52 |
Newspapers |
WILLIAM IRWIN |
| Members Furniture - Non
Capital |
04 Dec 08 |
£629.00 |
Craigavon Office Supplies - Desk
& Chairs |
WILLIAM IRWIN |
| Members Furniture - Non
Capital |
08 Jan 09 |
£26.00 |
Office Mat |
WILLIAM IRWIN |
| Members Furniture - Non
Capital |
29 Jan 09 |
£150.00 |
Picture Perfect - Framing of Constituency
Photos |
WILLIAM IRWIN |
| Members Furniture - Non
Capital |
05 May 09 |
£132.00 |
Craigavon Office Supplies - Office
Furniture |
WILLIAM IRWIN |
| Members Internet |
03 Dec 08 |
£91.43 |
BT - Nov 08 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
16 Feb 09 |
£110.36 |
BT - Feb 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Miscellaneous
Expenses |
21 Apr 08 |
£120.00 |
Grant Tracker |
NICVA |
| Members Miscellaneous
Expenses |
15 Jan 09 |
£35.00 |
ICO - Data Protection Registration |
WILLIAM IRWIN |
| Members Mobiles |
18 Mar 09 |
£678.48 |
02 - Mobile Phone Charges |
WILLIAM IRWIN |
| Members Mobiles |
05 May 09 |
£46.65 |
02 - Mobile Phone Charges |
WILLIAM IRWIN |
| Members Office - Electricity |
19 Jun 08 |
£187.09 |
NIE - Electricity |
WILLIAM IRWIN |
| Members Office - Electricity |
06 Oct 08 |
£89.16 |
NIE - Electricity |
WILLIAM IRWIN |
| Members Office - Electricity |
30 Dec 08 |
£261.42 |
NIE - Electricity |
WILLIAM IRWIN |
| Members Office - Electricity |
16 Feb 09 |
£240.67 |
NIE - Electricity |
CHC PROPERTIES |
| Members Office - Electricity |
23 Mar 09 |
£489.49 |
NIE - Electricity |
WILLIAM IRWIN |
| Members Office - Rates |
06 May 08 |
£2,649.61 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rates |
10 Mar 09 |
£558.14 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£500.00 |
Apr-08 |
MS QUINN DEVELOPMENTS LTD |
| Members Office - Rent |
07 May 08 |
£500.00 |
May-08 |
MS QUINN DEVELOPMENTS LTD |
| Members Office - Rent |
02 Jun 08 |
£500.00 |
Jun-08 |
MS QUINN DEVELOPMENTS LTD |
| Members Office - Rent |
30 Jun 08 |
£500.00 |
Jul-08 |
MS QUINN DEVELOPMENTS LTD |
| Members Office - Rent |
07 Aug 08 |
£500.00 |
Aug-08 |
MS QUINN DEVELOPMENTS LTD |
| Members Office - Rent |
04 Sep 08 |
£500.00 |
Sep-08 |
MS QUINN DEVELOPMENTS LTD |
| Members Office - Rent |
03 Oct 08 |
£500.00 |
Oct-08 |
MS QUINN DEVELOPMENTS LTD |
| Members Office - Rent |
05 Nov 08 |
£500.00 |
Nov-08 |
MS QUINN DEVELOPMENTS LTD |
| Members Office - Rent |
11 Nov 08 |
£2,200.00 |
Nov 08 (inc. Deposit) |
CHC GROUP LTD |
| Members Office - Rent |
03 Dec 08 |
£500.00 |
Dec-08 |
MS QUINN DEVELOPMENTS LTD |
| Members Office - Rent |
10 Dec 08 |
£550.00 |
Dec-08 |
MS QUINN DEVELOPMENTS LTD |
| Members Office - Rent |
06 Jan 09 |
£500.00 |
Jan-09 |
MS QUINN DEVELOPMENTS LTD |
| Members Office - Rent |
06 Jan 09 |
£550.00 |
Jan-09 |
CHC GROUP LTD |
| Members Office - Rent |
04 Feb 09 |
£500.00 |
Feb-09 |
MS QUINN DEVELOPMENTS LTD |
| Members Office - Rent |
04 Feb 09 |
£550.00 |
Feb-09 |
CHC GROUP LTD |
| Members Office - Rent |
02 Mar 09 |
£500.00 |
Mar-09 |
MS QUINN DEVELOPMENTS LTD |
| Members Office - Rent |
02 Mar 09 |
£550.00 |
Mar-09 |
CHC GROUP LTD |
| Members Office - Repairs
& Maintenance |
03 Dec 08 |
£517.00 |
Sign for Constituency Office -
Tandragee |
SUNSET SIGNS |
| Members Office - Repairs
& Maintenance |
04 Dec 08 |
£15.00 |
Electrical & Window Cleaning |
WILLIAM IRWIN |
| Members Office - Repairs
& Maintenance |
20 Jan 09 |
£1,238.00 |
Building Work in Tandragee Office |
MS QUINN DEVELOPMENTS LTD |
| Members Office - Repairs
& Maintenance |
02 Feb 09 |
£685.00 |
Painting |
MS QUINN DEVELOPMENTS LTD |
| Members Office - Utilities |
27 Jun 08 |
£126.84 |
Water Charges |
NORTHERN IRELAND WATER |
| Members Office Equipment -
Non Capital |
16 Dec 08 |
£78.26 |
Office Heaters |
WILLIAM IRWIN |
| Members Office Equipment -
Non Capital |
08 Jan 09 |
£48.00 |
Hoover |
WILLIAM IRWIN |
| Members Room Hire |
30 Dec 08 |
£230.00 |
Room Hire |
WILLIAM IRWIN |
| Members Room Hire |
15 Jan 09 |
£38.21 |
Room Hire |
WILLIAM IRWIN |
| Members Telephones |
20 May 08 |
£325.01 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
20 May 08 |
£59.97 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
20 May 08 |
£146.88 |
New Telephone System |
ALPHA COMMUNICATIONS |
| Members Telephones |
22 Aug 08 |
£307.13 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
22 Aug 08 |
£57.08 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
20 Nov 08 |
£59.18 |
BT Fax - Nov 08 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
20 Nov 08 |
£413.69 |
BT - Nov 08 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
03 Dec 08 |
£157.16 |
BT - Nov 08 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
03 Dec 08 |
£157.16 |
BT - Nov 08 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
20 Feb 09 |
£66.37 |
BT - Feb 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
20 Feb 09 |
£442.18 |
BT - Feb 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
09 Mar 09 |
£181.85 |
BT - Feb 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
09 Mar 09 |
£83.33 |
BT - Feb 09 |
BRITISH TELECOMMUNICATIONS PLC |
Support Staff Costs |
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£42,614.04 |
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OCA Total |
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£69,938.38 |
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