William Irwin - Constituency Office Operating Expenses

Figures for April 2017 - September 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) L
Office Utilities - Electricity 01-Aug-17 £42.74 May - Jul 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 25-Sep-17 £60.55 Jul - Sep 17 SSE Airtricity Energy Supply (NI) L
Members Office - Telephones 19-Jun-17 £268.89 May 17 British Telecommunications PLC
Members Office - Telephones 21-Aug-17 £272.25 Aug 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
Sundry Expenditure 01-Aug-17 £95.00 Jun 17 William Irwin MLA
Sundry Expenditure 10-Aug-17 £90.00 Jul 17 William Irwin MLA
Sundry Expenditure 19-Sep-17 £100.00 Aug 17 William Irwin MLA
Recharge: Consumables 25-May-17 £36.13 May 17 NI Assembly
Recharge: Consumables 26-Jul-17 £392.15 Jun 17 NI Assembly
Recharge: Ink Cartridges/Toner 25-May-17 £144.15 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 26-Jul-17 £194.45 Jun 17 NI Assembly
  Total £2,350.23    

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