William Irwin - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 11-Dec-20 | £1.90 | Supervalu - Supplies | William Irwin MLA |
| Office Utilities - Water | 09-Nov-20 | £128.58 | Dec 19 - Oct 20 | Northern Ireland Water |
| Office Utilities - Electricity | 10-Jun-20 | £235.16 | Mar - May 20 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 29-Sep-20 | £103.10 | Jul - Sep 20 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 24-Nov-20 | £143.13 | Sep - Nov 20 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 27-May-20 | £326.16 | May 20 | British Telecommunications PLC |
| Members Office - Telephones | 02-Sep-20 | £329.57 | Aug 20 | British Telecommunications PLC |
| Members Office - Telephones | 24-Nov-20 | £329.64 | Nov 20 | British Telecommunications PLC |
| Members Mobiles | 10-Jun-20 | £38.86 | 3 - Apr 20 | William Irwin MLA |
| Members Mobiles | 10-Jun-20 | £39.34 | 3 - May 20 | William Irwin MLA |
| Members Mobiles | 06-Oct-20 | £124.27 | O2 - Jun - Aug 20 | William Irwin MLA |
| Members Office - Security & Fire Safety | 21-Jul-20 | £54.00 | Fire Extinguishers | SFS Armagh Ltd |
| Members Office - Security & Fire Safety | 11-Aug-20 | £498.00 | Screens | ID Signs & Graphics Ltd |
| Members Newspapers | 09-Nov-20 | £44.45 | Oct 20 | William Irwin MLA |
| Members Newspapers | 11-Dec-20 | £18.15 | Nov 20 | William Irwin MLA |
| Members Postage Cost | 11-Dec-20 | £130.00 | Nov - Dec 20 | William Irwin MLA |
| Sundry Expenses | 10-Jun-20 | £22.40 | Apr 20 | William Irwin MLA |
| Sundry Expenses | 21-Jul-20 | £22.65 | May 20 | William Irwin MLA |
| Sundry Expenses | 25-Aug-20 | £85.95 | Jul 20 | William Irwin MLA |
| Sundry Expense Taxable | 26-Aug-20 | £54.89 | Jun 20 | William Irwin MLA |
| Recharge: Consumables | 29-Jul-20 | £105.54 | Jun 20 | NI Assembly |
| Recharge: Consumables | 18-Nov-20 | £42.23 | Nov 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Jul-20 | £91.40 | Jun 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-20 | £91.39 | Nov 20 | NI Assembly |
| Total | £3,060.76 |
