William Irwin - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
| Members Office - Security & Fire Safety | 12-Jun-18 | £46.80 | Fire Extinguishers | SFS Armagh Ltd |
| Sundry Expenditure | 24-May-18 | £80.00 | Apr 18 | William Irwin MLA |
| Recharge: Consumables | 02-Jul-18 | £30.59 | Jun 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Jul-18 | £44.64 | Jun 18 | NI Assembly |
| Total | £688.12 |
