William Irwin - Constituency Office Operating Expenses
Figures for April 2019 - September 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 02-Sep-19 | £72.00 | Window Cleaning - Apr - Aug 19 | Joel Topley |
| Office Utilities - Water | 29-Mar-19 | £249.02 | Apr 19 - Mar 20 | Northern Ireland Water |
| Office Utilities - Electricity | 24-May-19 | £215.90 | Mar - May 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 02-Aug-19 | £77.92 | May - Jul 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 26-Sep-19 | £112.08 | Jul - Sep 19 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 24-May-19 | £319.03 | May 19 | British Telecommunications PLC |
| Members Office - Telephones | 30-Aug-19 | £328.00 | Aug 19 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 20-May-19 | £46.80 | Fire Extinguishers | SFS Armagh Ltd |
| Sundry Expenses | 20-Jun-19 | £78.99 | Apr 19 | William Irwin MLA |
| Sundry Expenses | 20-Jun-19 | £30.34 | May 19 | William Irwin MLA |
| Sundry Expenses | 01-Aug-19 | £33.59 | Jun 19 | William Irwin MLA |
| Sundry Expenses | 10-Sep-19 | £40.64 | Aug 19 | William Irwin MLA |
| Sundry Expenses | 10-Sep-19 | £77.54 | Jul 19 | William Irwin MLA |
| Recharge: Consumables | 17-Jun-19 | £18.09 | Jun 19 | NI Assembly |
| Recharge: Consumables | 13-Aug-19 | £309.88 | Jul 19 | NI Assembly |
| Recharge: Consumables | 29-Aug-19 | £294.13 | Aug 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-Jun-19 | £68.15 | Jun 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 13-Aug-19 | £23.51 | Jul 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Aug-19 | £44.64 | Aug 19 | NI Assembly |
| Recharge: Consumables | 04-Sep-19 | £13.07 | Sep 19 | NI Assembly |
| Total | £2,453.32 |
