William Irwin - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 23-Jun-22 | £15.45 | Supervalu - Supplies | William Irwin MLA |
| Members Office - Cleaning | 21-Sep-22 | £8.23 | Supervalu - Supplies | William Irwin MLA |
| Members IT Equipment - Non Capital | 10-Oct-22 | £15.99 | Currys - iPad Cover | Alan Chambers MLA |
| Office Utilities - Water | 31-Oct-22 | £76.28 | Apr - Oct 22 | Northern Ireland Water |
| Office Utilities - Electricity | 25-May-22 | £314.86 | Mar - May 22 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 03-Aug-22 | £134.39 | May - Jul 22 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 26-Sep-22 | £205.67 | Jul - Sep 22 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 02-Dec-22 | £204.08 | Sep - Nov 22 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones & Internet | 23-Jun-22 | £15.60 | Simplicity - Apr 22 | William Irwin MLA |
| Members Office - Telephones & Internet | 23-Jun-22 | £15.60 | Simplicity - May 22 | William Irwin MLA |
| Members Office - Telephones & Internet | 28-Jun-22 | £263.27 | Jul - Sep 22 | Grenke Leasing Ltd |
| Members Office - Telephones & Internet | 03-Aug-22 | £15.60 | Simplicity - Jun 22 | William Irwin MLA |
| Members Office - Telephones & Internet | 26-Sep-22 | £263.27 | Oct - Dec 22 | Grenke Leasing Ltd |
| Members Office - Telephones & Internet | 10-Oct-22 | £31.20 | Simplicity - Aug - Sep 22 | William Irwin MLA |
| Members Office - Telephones & Internet | 10-Oct-22 | £37.20 | Atlas - Oct 22 | Alan Chambers MLA |
| Members Office - Telephones & Internet | 10-Nov-22 | £37.20 | Atlas - Nov 22 | William Irwin MLA |
| Members Office - Telephones & Internet | 16-Nov-22 | £15.60 | Simplicity - Jul 22 | William Irwin MLA |
| Members Mobiles | 21-Sep-22 | £153.73 | Vodafone - Apr - Jul 22 | William Irwin MLA |
| Health & Safety, Security & Fire Safety | 21-Sep-22 | £145.80 | SFS Armagh - Fire Extinguishers | William Irwin MLA |
| Members Stationery & Consumables | 23-Jun-22 | £3.09 | Supervalu - May 22 | William Irwin MLA |
| Members Stationery & Consumables | 21-Sep-22 | £1.85 | Supervalu - Aug 22 | William Irwin MLA |
| Members Newspapers | 23-Jun-22 | £21.90 | Apr 22 | William Irwin MLA |
| Members Newspapers | 23-Jun-22 | £9.90 | Jun 22 | William Irwin MLA |
| Members Newspapers | 23-Jun-22 | £7.80 | May 22 | William Irwin MLA |
| Members Newspapers | 21-Sep-22 | £18.90 | Jun - Aug 22 | William Irwin MLA |
| Members Postage Cost | 14-Apr-22 | £68.00 | Apr 22 | William Irwin MLA |
| Members Postage Cost | 23-Jun-22 | £8.16 | May 22 | William Irwin MLA |
| Members Postage Cost | 21-Sep-22 | £68.00 | Aug 22 | William Irwin MLA |
| Recharge: Consumables | 18-Nov-22 | £61.69 | Oct 22 | NI Assembly |
| Recharge: Consumables | 18-Nov-22 | £1.94 | Oct 22 | NI Assembly |
| Total | £2,240.25 |
