William Irwin - Constituency Office Operating Expenses
Figures for April 2021 - December 2021
Irwin, William | ||||
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 |
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) |
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 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 |
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 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 |
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 | £2,624.67 |