William Irwin - Constituency Office Operating Expenses
Figures for April 2016 - February 2017 (Post May 2016 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 - Signage | 15-Jun-16 | £198.00 | Jun 16 | Sunset Signs |
| Office Utilities - Water | 23-May-16 | £227.45 | Apr 16 - Mar 17 | Northern Ireland Water |
| Office Utilities - Electricity | 06-Jun-16 | £114.06 | Mar - May 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 28-Jul-16 | £78.47 | May - Jul 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 26-Sep-16 | £76.28 | Jul - Sep 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 23-Nov-16 | £93.75 | Sep - Nov 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 24-Jan-17 | £86.19 | Nov 16 - Jan 17 | SSE Airtricity Energy Supply (NI) L |
| 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 |
| Members Office - Telephones | 09-Dec-16 | £223.27 | Nov 16 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 06-Jun-16 | £46.80 | Fire Extinguishers | SFS Armagh Ltd |
| Sundry Expenditure | 14-Jul-16 | £33.00 | Jul 16 | William Irwin MLA |
| Sundry Expenditure | 22-Nov-16 | £33.00 | Nov 16 | William Irwin MLA |
| Sundry Expenditure | 29-Nov-16 | £56.00 | Nov 16 | William Irwin MLA |
| Sundry Expenditure | 29-Nov-16 | £33.00 | Oct 16 | William Irwin MLA |
| Sundry Expenditure | 15-Dec-16 | £95.00 | Dec 16 | William Irwin MLA |
| Sundry Expenditure | 24-Jan-17 | £95.00 | Jan 17 | William Irwin MLA |
| Recharge: Consumables | 15-Jun-16 | £43.53 | Jun 16 | NI Assembly |
| Recharge: Consumables | 22-Nov-16 | £2.54 | Nov 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 |
| Recharge: Ink Cartridges/Toner | 22-Nov-16 | £136.91 | Nov 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-Dec-16 | £50.30 | Nov 16 | NI Assembly |
| Total | £2,844.87 |
