William Irwin - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 17-May-17 £232.43 Apr 17 - Mar 18 Northern Ireland Water
Office Utilities - Electricity 23-May-17 £156.49 Mar - May 17 SSE Airtricity Energy Supply (NI)
Members Office - Telephones 19-Jun-17 £268.89 May 17 British Telecommunications PLC
Members Office - Security & Fire Safety 17-May-17 £75.00 Fire Extinguishers SFS Armagh Ltd
Sundry Expenditure 17-May-17 £100.00 Apr 17 William Irwin MLA
Sundry Expenditure 06-Jun-17 £90.00 May 17 William Irwin MLA
Recharge: Consumables 25-May-17 £36.13 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 25-May-17 £144.15 May 17 NI Assembly
Constituency Office Operating Expenses Total £1,103.09    

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