William Irwin - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 05 Jul 16 | £264.60 | Phone System - Jun 16 | Alpha Communications |
| Members Office - Cleaning | 05 Jul 16 | £150.00 | Window Cleaning - May - Jun 16 | Joel Topley |
| Members Office - Security & Fire Safety | 06 Jun 16 | £46.80 | Fire Extinguishers | SFS Armagh Ltd |
| Members Office - Signage | 15 Jun 16 | £198.00 | Jun 16 | Sunset Signs |
| Members Office - Telephones | 05 Jul 16 | £415.44 | May 16 | British Telecommunications PLC |
| Members Office - Telephones | 15 Aug 16 | £215.52 | Aug 16 | British Telecommunications PLC |
| Office Utilities - Electricity | 06 Jun 16 | £114.06 | Mar - May 16 | Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 28 Jul 16 | £78.47 | May - Jul 16 | Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 26 Sep 16 | £76.28 | Jul - Sep 16 | Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Water | 23 May 16 | £227.45 | Apr 16 - Mar 17 | Northern Ireland Water |
| Recharge: Consumables | 15 Jun 16 | £43.53 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Jun 16 | £33.22 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29 Sep 16 | £43.54 | Sep 16 | NI Assembly |
| Sundry Expenditure | 14 Jul 16 | £33.00 | Jul 16 | William Irwin MLA |
| Constituency Office Operating Expenses | Total | £1,939.91 |
