Irwin, William |
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Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
Members Advertising |
24-Nov-09 |
£80.50 |
Constituency Office Xmas Message - Nov 09 |
JOHNSTON CASH PROCESSING |
Members Advertising |
03-Dec-09 |
£80.50 |
Johnston Publishing - Office Details - Nov 09 |
WILLIAM IRWIN |
Members Advertising |
09-Dec-09 |
£139.73 |
Constituency Office Details - Nov 09 |
ULSTER GAZETTE |
Members Advertising |
21-Dec-09 |
£111.78 |
Newspaper Advert - Dec 09 |
ALPHA COUNTIES NEWSPAPER GROUP |
Members Advertising |
22-Dec-09 |
-£5.00 |
Contribution for elements not allowable from OCA |
WILLIAM IRWIN |
Members Advertising |
31-Mar-10 |
-£5.00 |
Contribution for elements not allowable from OCA |
WILLIAM IRWIN |
Members Advertising |
05-May-10 |
£116.33 |
Ulster Gazette - Mar 10 |
ULSTER GAZETTE |
Members Consumables |
12-May-09 |
£24.05 |
Newspapers |
WILLIAM IRWIN |
Members Consumables |
16-Jun-09 |
£25.16 |
Newspapers |
WILLIAM IRWIN |
Members Consumables |
05-Feb-10 |
£30.00 |
Signature Stamps - Jan 10 |
WILLIAM IRWIN |
Members Equipment Maintenance |
26-May-09 |
£148.06 |
Annual Support Cover - Phones - Jun 09 - May 10 |
ALPHA COMMUNICATIONS |
Members Equipment Maintenance |
24-Nov-09 |
£172.50 |
Phone Cover Contract - Dec 09 - Nov 10 |
ALPHA COMMUNICATIONS |
Members Internet |
18-Jun-09 |
£110.36 |
May 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Internet |
17-Aug-09 |
£110.36 |
Aug 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Internet |
18-Nov-09 |
£110.36 |
Nov 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Internet |
12-Feb-10 |
£112.76 |
Feb 10 |
BRITISH TELECOMMUNICATIONS PLC |
Members Leaflets |
14-May-09 |
£3,137.50 |
Leaflet Printing |
GRACELAND PRINT & DESIGN LTD |
Members Mobiles |
23-Apr-10 |
£170.35 |
O2 - Apr 09 |
WILLIAM IRWIN |
Members Mobiles |
23-Apr-10 |
£45.89 |
O2 - Aug 09 |
WILLIAM IRWIN |
Members Mobiles |
23-Apr-10 |
£45.66 |
O2 - Dec 09 |
WILLIAM IRWIN |
Members Mobiles |
23-Apr-10 |
£45.00 |
O2 - Jan 10 |
WILLIAM IRWIN |
Members Mobiles |
23-Apr-10 |
£44.04 |
O2 - Jul 09 |
WILLIAM IRWIN |
Members Mobiles |
23-Apr-10 |
£51.89 |
O2 - Jun 09 |
WILLIAM IRWIN |
Members Mobiles |
23-Apr-10 |
£54.16 |
O2 - May 09 |
WILLIAM IRWIN |
Members Mobiles |
23-Apr-10 |
£127.83 |
O2 - Nov 09 |
WILLIAM IRWIN |
Members Mobiles |
23-Apr-10 |
£100.93 |
O2 - Oct 09 |
WILLIAM IRWIN |
Members Mobiles |
23-Apr-10 |
£44.11 |
O2 - Sep 09 |
WILLIAM IRWIN |
Members Office - Electricity |
19-Jun-09 |
£188.88 |
Mar - Jun 09 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Electricity |
24-Jun-09 |
£226.06 |
Nov - Feb 09 |
CHC PROPERTIES |
Members Office - Electricity |
17-Aug-09 |
£161.45 |
May - Aug 09 |
CHC PROPERTIES |
Members Office - Electricity |
14-Oct-09 |
£136.39 |
NIE - Jun - Sep 09 |
WILLIAM IRWIN |
Members Office - Electricity |
04-Dec-09 |
£184.28 |
May - Aug 09 |
CHC PROPERTIES |
Members Office - Electricity |
16-Dec-09 |
£215.28 |
NIE - Dec 09 |
WILLIAM IRWIN |
Members Office - Electricity |
19-Feb-10 |
£246.68 |
Nov 09 - Feb 10 |
CHC PROPERTIES |
Members Office - Electricity |
23-Apr-10 |
£417.62 |
NIE - Dec 09 - Mar 10 |
WILLIAM IRWIN |
Members Office - Rates |
22-Apr-09 |
£1,391.98 |
19 Church St, Tandragee - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
Members Office - Rates |
22-Apr-09 |
£2,783.96 |
8-10 Main St, Richhill - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
Members Office - Rent |
03-Apr-09 |
£500.00 |
8-10 Main St, Richhill - Apr 09 |
MS QUINN DEVELOPMENTS LTD |
Members Office - Rent |
03-Apr-09 |
£550.00 |
19 Church St, Tandragee - Apr 09 |
CHC GROUP LTD |
Members Office - Rent |
05-May-09 |
£500.00 |
8-10 Main St, Richhill - May 09 |
MS QUINN DEVELOPMENTS LTD |
Members Office - Rent |
05-May-09 |
£550.00 |
19 Church St, Tandragee - May 09 |
CHC GROUP LTD |
Members Office - Rent |
01-Jun-09 |
£500.00 |
8-10 Main St, Richhill - Jun 09 |
MS QUINN DEVELOPMENTS LTD |
Members Office - Rent |
01-Jun-09 |
£550.00 |
19 Church St, Tandragee - Jun 09 |
CHC GROUP LTD |
Members Office - Rent |
01-Jul-09 |
£500.00 |
8-10 Main St, Richhill - Jul 09 |
MS QUINN DEVELOPMENTS LTD |
Members Office - Rent |
01-Jul-09 |
£550.00 |
19 Church St, Tandragee - Jul 09 |
CHC GROUP LTD |
Members Office - Rent |
03-Aug-09 |
£500.00 |
10 Main St, Richhill - Aug 09 |
MS QUINN DEVELOPMENTS LTD |
Members Office - Rent |
03-Aug-09 |
£550.00 |
19 Church St, Tandragee - Aug 09 |
CHC GROUP LTD |
Members Office - Rent |
01-Sep-09 |
£500.00 |
8 Main St, Richhill - Sep 09 |
MS QUINN DEVELOPMENTS LTD |
Members Office - Rent |
01-Sep-09 |
£550.00 |
19 Church St, Tandragee - Sep 09 |
CHC GROUP LTD |
Members Office - Rent |
12-Oct-09 |
£500.00 |
8 Main St, Richhill - Oct 09 |
MS QUINN DEVELOPMENTS LTD |
Members Office - Rent |
12-Oct-09 |
£550.00 |
19 Church St, Tandragee - Oct 09 |
CHC GROUP LTD |
Members Office - Rent |
02-Nov-09 |
£500.00 |
8 Main St, Richhill - Nov 09 |
MS QUINN DEVELOPMENTS LTD |
Members Office - Rent |
02-Nov-09 |
£550.00 |
19 Church St, Tandragee - Nov 09 |
CHC GROUP LTD |
Members Office - Rent |
01-Dec-09 |
£500.00 |
8 Main St, Richhill - Dec 09 |
MS QUINN DEVELOPMENTS LTD |
Members Office - Rent |
01-Dec-09 |
£550.00 |
19 Church St, Tandragee - Dec 09 |
CHC GROUP LTD |
Members Office - Rent |
07-Jan-10 |
£500.00 |
8 Main St, Richhill - Jan 10 |
MS QUINN DEVELOPMENTS LTD |
Members Office - Rent |
07-Jan-10 |
£550.00 |
19 Church St, Tandragee - Jan 10 |
CHC GROUP LTD |
Members Office - Rent |
01-Feb-10 |
£500.00 |
8 Main St, Richhill - Feb 10 |
MS QUINN DEVELOPMENTS LTD |
Members Office - Rent |
01-Feb-10 |
£550.00 |
19 Church St, Tandragee - Feb 10 |
CHC GROUP LTD |
Members Office - Rent |
01-Mar-10 |
£500.00 |
8 Main St, Richhill - Mar 10 |
MS QUINN DEVELOPMENTS LTD |
Members Office - Rent |
01-Mar-10 |
£550.00 |
19 Church St, Tandragee - Mar 10 |
CHC GROUP LTD |
Members Office - Repairs & Maintenance |
18-Nov-09 |
£60.00 |
Stefan McNeill - Window Pane Replaced |
WILLIAM IRWIN |
Members Office - Utilities |
05-Jun-09 |
£166.77 |
Apr 09 - Mar 10 |
NORTHERN IRELAND WATER |
Members Office - Utilities |
04-Dec-09 |
£116.42 |
Apr - Oct 09 |
NORTHERN IRELAND WATER |
Members Office - Utilities |
05-Feb-10 |
£142.50 |
TV Licence - Dec 09 |
WILLIAM IRWIN |
Members Office Equipment - Non Capital |
02-Mar-10 |
£41.99 |
Whitehaven - Guillotine - Feb 10 |
WILLIAM IRWIN |
Members Recovery of Stationery |
27-May-09 |
£21.11 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
03-Dec-09 |
£18.27 |
Stationery |
NI Assembly |
Members Telephones |
26-May-09 |
£55.52 |
May 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
26-May-09 |
£375.85 |
May 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
18-Jun-09 |
£108.36 |
May 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
18-Jun-09 |
£203.27 |
May 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
18-Aug-09 |
£240.00 |
Aug 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
18-Aug-09 |
£55.33 |
Aug 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
01-Sep-09 |
£111.13 |
Aug 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
01-Sep-09 |
£75.18 |
Aug 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
24-Nov-09 |
£231.21 |
Nov 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
24-Nov-09 |
£61.91 |
Nov 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
04-Dec-09 |
£115.89 |
Nov 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
04-Dec-09 |
£66.66 |
Nov 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
19-Feb-10 |
£62.63 |
Feb 10 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
19-Feb-10 |
£265.03 |
Feb 10 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
02-Mar-10 |
£60.73 |
Feb 10 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
02-Mar-10 |
£129.95 |
Feb 10 |
BRITISH TELECOMMUNICATIONS PLC |
Self Employed Computer Maintenance/Design |
14-May-09 |
£440.00 |
Newsletter design & layout |
Gamut Design |
Self Employed Repairs & Maintenance |
08-May-09 |
£56.00 |
A Topley - Windows and Sign Cleaning - May 09 |
WILLIAM IRWIN |
Self Employed Repairs & Maintenance |
07-Sep-09 |
£18.00 |
A Topley - Window Cleaning - Jul 09 |
WILLIAM IRWIN |
Self Employed Repairs & Maintenance |
17-Sep-09 |
£11.00 |
A Topley - Window Cleaning - Sep 09 |
WILLIAM IRWIN |
Support Staff Costs |
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£45,555.17 |
Support Staff Salaries |
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Total |
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£72,648.27 |
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