William Irwin - Constituency Office Operating Expenses

Figures for April 2018 - December 2018

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 19-Apr-18 £241.43 Apr 18 - Mar 18 Northern Ireland Water
Office Utilities - Electricity 24-May-18 £244.66 Mar - May 18 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 30-Jul-18 £69.27 May - Jul 18 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 27-Nov-18 £65.28 Sep - Nov 18 SSE Airtricity Energy Supply (NI) L
Members Office - Telephones 03-Jul-18 £281.69 May 18 British Telecommunications PLC
Members Office - Telephones 05-Sep-18 £367.74 Aug 18 British Telecommunications PLC
Members Office - Telephones 20-Nov-18 £377.22 Nov 18 British Telecommunications PLC
Members Office - Security & Fire Safety 12-Jun-18 £46.80 Fire Extinguishers SFS Armagh Ltd
Members Office Equipment - Non Capital 13-Nov-18 £13.00 Wilson Audio - Kettle William Irwin MLA
Members Stationery 15-Oct-18 £3.20 Supervalu - Sep 18 William Irwin MLA
Members ICO Registration 16-Oct-18 £40.00 Oct 18 William Irwin MLA
Sundry Expenditure 24-May-18 £80.00 Apr 18 William Irwin MLA
Sundry Expenditure 05-Sep-18 £29.00 Jun 18 William Irwin MLA
Sundry Expenditure 05-Sep-18 £40.60 Sep 18 William Irwin MLA
Sundry Expenditure 15-Oct-18 £31.88 Sep 18 William Irwin MLA
Sundry Expenditure 13-Nov-18 £75.53 Oct 18 William Irwin MLA
Sundry Expense Taxable 29-Oct-18 £15.19 Sep 18 William Irwin MLA
Recharge: Consumables 02-Jul-18 £30.59 Jun 18 NI Assembly
Recharge: Consumables 04-Sep-18 £6.96 Aug 18 NI Assembly
Recharge: Consumables 14-Nov-18 £6.79 Nov 18 NI Assembly
Recharge: Ink Cartridges/Toner 02-Jul-18 £44.64 Jun 18 NI Assembly
  Total £2,111.47