William Irwin - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 29-Mar-19 | £249.02 | Apr 19 - Mar 20 | Northern Ireland Water |
| Office Utilities - Electricity | 24-May-19 | £215.90 | Mar - May 19 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 24-May-19 | £319.03 | May 19 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 20-May-19 | £46.80 | Fire Extinguishers | SFS Armagh Ltd |
| Sundry Expenses | 20-Jun-19 | £78.99 | Apr 19 | William Irwin MLA |
| Sundry Expenses | 20-Jun-19 | £30.34 | May 19 | William Irwin MLA |
| Recharge: Consumables | 17-Jun-19 | £18.09 | Jun 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-Jun-19 | £68.15 | Jun 19 | NI Assembly |
| Total | £1,026.32 |
