William Irwin - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 28-Mar-19 | £260.00 | Graham Davidson - Office Chairs x 4 | William Irwin MLA |
| Members Office - Cleaning | 05-Mar-19 | £2.45 | Supervalu - Supplies | William Irwin MLA |
| Office Utilities - Water | 19-Apr-18 | £241.43 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Electricity | 24-May-18 | £244.66 | Mar - May 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 30-Jul-18 | £69.27 | May - Jul 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 27-Nov-18 | £65.28 | Sep - Nov 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 24-Jan-19 | £291.62 | Nov 18 - Jan 19 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 25-Mar-19 | £275.71 | Jan - Mar 19 | SSE Airtricity Energy Supply (NI) Ltd |
| 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 - Telephones | 20-Feb-19 | £310.33 | Feb 19 | 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 | ICO Registration - Oct 18 - Sep 19 | William Irwin MLA |
| Sundry Expenses | 24-May-18 | £80.00 | Apr 18 | William Irwin MLA |
| Sundry Expenses | 05-Sep-18 | £29.00 | Jun 18 | William Irwin MLA |
| Sundry Expenses | 05-Sep-18 | £40.60 | Sep 18 | William Irwin MLA |
| Sundry Expenses | 15-Oct-18 | £31.88 | Sep 18 | William Irwin MLA |
| Sundry Expenses | 13-Nov-18 | £75.53 | Oct 18 | William Irwin MLA |
| Sundry Expenses | 02-Jan-19 | £96.31 | Nov 18 | William Irwin MLA |
| Sundry Expenses | 18-Jan-19 | £66.69 | Dec 18 | William Irwin MLA |
| Sundry Expenses | 13-Feb-19 | £37.61 | Jan 19 | William Irwin MLA |
| Sundry Expenses | 05-Mar-19 | £47.96 | Feb 19 | William Irwin MLA |
| Sundry Expenses | 04-Apr-19 | £98.64 | Mar 19 | William Irwin MLA |
| Sundry Expense Taxable | 29-Oct-18 | £15.19 | Sep 18 | William Irwin MLA |
| Sundry Expense Taxable | 29-Jan-19 | £5.90 | Dec 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: Consumables | 18-Feb-19 | £15.08 | Feb 19 | NI Assembly |
| Recharge: Consumables | 12-Mar-19 | £5.95 | Feb 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Jul-18 | £44.64 | Jun 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 12-Mar-19 | £90.47 | Feb 19 | NI Assembly |
| Total | £3,716.19 |
