William Irwin - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 11-Dec-20 | £1.90 | SuperValu - Supplies | William Irwin MLA |
| Members Office - Cleaning | 25-Mar-21 | £15.83 | SuperValu - Supplies | William Irwin MLA |
| Members Office - Cleaning | 31-Mar-21 | £8.60 | SuperValu - Supplies | William Irwin MLA |
| Office Utilities - Water | 09-Nov-20 | £128.58 | Dec 19 - Oct 20 | Northern Ireland Water |
| Office Utilities - Electricity | 10-Jun-20 | £235.16 | Mar - May 20 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 29-Sep-20 | £103.10 | Jul - Sep 20 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 24-Nov-20 | £143.13 | Sep - Nov 20 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 27-Jan-21 | £263.18 | Nov 20 - Jan 21 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 31-Mar-21 | £318.99 | Jan - Mar 21 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones | 27-May-20 | £326.16 | May 20 | British Telecommunications PLC |
| Members Office - Telephones | 02-Sep-20 | £329.57 | Aug 20 | British Telecommunications PLC |
| Members Office - Telephones | 24-Nov-20 | £329.64 | Nov 20 | British Telecommunications PLC |
| Members Office - Telephones | 16-Feb-21 | £326.16 | Feb 21 | British Telecommunications PLC |
| Members Mobiles | 10-Jun-20 | £38.86 | 3 - Apr 20 | William Irwin MLA |
| Members Mobiles | 10-Jun-20 | £39.34 | 3 - May 20 | William Irwin MLA |
| Members Mobiles | 06-Oct-20 | £124.27 | 3 - Jun - Aug 20 | William Irwin MLA |
| Members Mobiles | 17-Dec-20 | £184.90 | 3 - Sep - Nov 20 | William Irwin MLA |
| Members Mobiles | 31-Mar-21 | £181.82 | Vodafone - Nov 20 - Mar 21 | William Irwin MLA |
| Health & Safety, Security & Fire Safety | 21-Jul-20 | £54.00 | Fire Extinguishers | SFS Armagh Ltd |
| Health & Safety, Security & Fire Safety | 11-Aug-20 | £498.00 | Screens | ID Signs & Graphics Ltd |
| Members Stationery & Consumables | 25-Mar-21 | £3.75 | Feb 21 | William Irwin MLA |
| Members Newspapers | 09-Nov-20 | £44.45 | Oct 20 | William Irwin MLA |
| Members Newspapers | 11-Dec-20 | £18.15 | Nov 20 | William Irwin MLA |
| Members Newspapers | 25-Mar-21 | £81.85 | Dec 20 - Mar 21 | William Irwin MLA |
| Members Newspapers | 31-Mar-21 | £8.75 | Mar 21 | William Irwin MLA |
| Members Postage Cost | 11-Dec-20 | £130.00 | Nov - Dec 20 | William Irwin MLA |
| Members Postage Cost | 25-Mar-21 | £7.92 | Feb 21 | William Irwin MLA |
| Sundry Expenses | 10-Jun-20 | £22.40 | Apr 20 | William Irwin MLA |
| Sundry Expenses | 21-Jul-20 | £22.65 | May 20 | William Irwin MLA |
| Sundry Expenses | 25-Aug-20 | £85.95 | Jul 20 | William Irwin MLA |
| Sundry Expense Taxable | 26-Aug-20 | £54.89 | Jun 20 | William Irwin MLA |
| Recharge: Consumables | 29-Jul-20 | £105.54 | Jun 20 | NI Assembly |
| Recharge: Consumables | 18-Nov-20 | £42.23 | Nov 20 | NI Assembly |
| Recharge: Consumables | 05-Mar-21 | £7.27 | Mar 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Jul-20 | £91.40 | Jun 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-20 | £91.39 | Nov 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 05-Mar-21 | £91.39 | Mar 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 05-Mar-21 | £304.59 | Mar 21 | NI Assembly |
| Total | £4,865.76 |
