William Irwin - Constituency Office Operating Expenses

Figures for April 2016 - March 2017 (Post May 2016 election)

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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
Office Utilities - Electricity 21-Mar-17 £234.77 Jan - Mar 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 - Telephones 08-Mar-17 £228.78 Feb 17 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
Sundry Expenditure 15-Mar-17 £85.00 Feb 17 William Irwin MLA
Sundry Expenditure 06-Apr-17 £100.00 Mar 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: Consumables 20-Mar-17 £93.06 Mar 17 NI Assembly
Recharge: Consumables 23-Mar-17 £2.69 Mar 17 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
Recharge: Ink Cartridges/Toner 20-Mar-17 £43.54 Mar 17 NI Assembly
  Total £3,632.71