William Irwin - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 06-Oct-21 | £17.89 | Supervalu - Supplies | William Irwin MLA |
| Members Office - Cleaning | 14-Oct-21 | £8.18 | Supervalu - Supplies | William Irwin MLA |
| Members Office - Cleaning | 04-Feb-22 | £4.50 | Supervalu - Supplies | William Irwin MLA |
| Members Office - Cleaning | 04-Feb-22 | £2.49 | Supervalu - Supplies | William Irwin MLA |
| Office Utilities - Water | 27-Apr-21 | £80.52 | Oct 20 - Apr 21 | Northern Ireland Water |
| Office Utilities - Water | 17-Nov-21 | £77.63 | Apr - Oct 21 | Northern Ireland Water |
| Office Utilities - Electricity | 25-May-21 | £222.58 | Mar - May 21 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 28-Jul-21 | £107.02 | May - Jul 21 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 22-Sep-21 | £102.89 | Jul - Sep 21 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 17-Dec-21 | £175.14 | Sep - Nov 21 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 24-Jan-22 | £230.15 | Nov 21 - Jan 22 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones | 18-May-21 | £354.23 | May 21 | British Telecommunications PLC |
| Members Office - Telephones | 26-Aug-21 | £347.04 | Aug 21 | British Telecommunications PLC |
| Members Office - Telephones | 17-Nov-21 | £347.04 | Nov 21 | British Telecommunications PLC |
| Members Office - Telephones | 07-Feb-22 | £57.84 | Jan 22 | British Telecommunications PLC |
| Members Mobiles | 05-Oct-21 | £34.34 | Vodafone - Apr 21 | William Irwin MLA |
| Members Mobiles | 05-Oct-21 | £39.03 | Vodafone - Jul 21 | William Irwin MLA |
| Members Mobiles | 05-Oct-21 | £35.61 | Vodafone - Jun 21 | William Irwin MLA |
| Members Mobiles | 05-Oct-21 | £34.00 | Vodafone - May 21 | William Irwin MLA |
| Members Mobiles | 04-Feb-22 | £79.30 | Vodafone - Aug - Sep 21 | William Irwin MLA |
| Members Mobiles | 04-Feb-22 | £103.40 | Vodafone - Oct - Dec 21 | William Irwin MLA |
| Health & Safety, Security & Fire Safety | 13-Oct-21 | £54.00 | SFS - Fire Extinguishers | William Irwin MLA |
| Members Newspapers | 18-May-21 | £31.65 | Apr 21 | William Irwin MLA |
| Members Newspapers | 06-Oct-21 | £107.15 | May - Aug 21 | William Irwin MLA |
| Members Newspapers | 14-Oct-21 | £30.00 | Sep 21 | William Irwin MLA |
| Members Newspapers | 04-Feb-22 | £29.30 | Jan 22 | William Irwin MLA |
| Members Newspapers | 04-Feb-22 | £20.65 | Nov 21 | William Irwin MLA |
| Members Newspapers | 04-Feb-22 | £23.20 | Oct 21 | William Irwin MLA |
| Members Postage Cost | 18-May-21 | £66.00 | Apr 21 | William Irwin MLA |
| Members Postage Cost | 05-Oct-21 | £66.00 | Sep 21 | William Irwin MLA |
| Members Postage Cost | 04-Feb-22 | £66.00 | Dec 21 | William Irwin MLA |
| Members Postage Cost | 04-Feb-22 | £66.00 | Nov 21 | William Irwin MLA |
| Members Miscellaneous Expenses | 04-Feb-22 | £2.65 | Supervalu - Refreshments | William Irwin MLA |
| Members Miscellaneous Expenses | 04-Feb-22 | £2.50 | Supervalu - Refreshments | William Irwin MLA |
| Recharge: Consumables | 29-Jul-21 | £55.22 | Jul 21 | NI Assembly |
| Recharge: Consumables | 07-Dec-21 | £2.44 | Nov 21 | NI Assembly |
| Recharge: Consumables | 23-Dec-21 | £1.58 | Dec 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Jul-21 | £46.30 | Jul 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-Dec-21 | £91.39 | Nov 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 29-Jul-21 | £89.80 | Jul 21 | NI Assembly |
| Total | £3,312.65 |
