William Irwin - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Cleaning | 23-Jun-22 | £15.45 | SuperValu - Supplies | William Irwin MLA |
Members Office - Cleaning | 21-Sep-22 | £8.23 | SuperValu - Supplies | William Irwin MLA |
Members Office - Cleaning | 05-Jan-23 | £10.25 | SuperValu - Supplies | William Irwin MLA |
Members Office - Cleaning | 06-Jan-23 | £46.23 | SuperValu - Supplies | William Irwin MLA |
Members Office - Cleaning | 20-Mar-23 | £17.40 | SuperValu - Supplies | William Irwin MLA |
Members Office - Cleaning | 21-Apr-23 | £8.00 | SuperValu - Supplies | William Irwin MLA |
Members IT Equipment - Non Capital | 10-Oct-22 | £15.99 | Currys - iPad Cover | Alan Chambers MLA |
Office Utilities - Water | 31-Oct-22 | £76.28 | Apr - Oct 22 | Northern Ireland Water |
Office Utilities - Electricity | 25-May-22 | £314.86 | Mar - May 22 | SSE Airtricity Energy Supply (NI) |
Office Utilities - Electricity | 03-Aug-22 | £134.39 | May - Jul 22 | SSE Airtricity Energy Supply (NI) |
Office Utilities - Electricity | 26-Sep-22 | £205.67 | Jul - Sep 22 | SSE Airtricity Energy Supply (NI) |
Office Utilities - Electricity | 02-Dec-22 | £204.08 | Sep - Nov 22 | SSE Airtricity Energy Supply (NI) |
Office Utilities - Electricity | 23-Jan-23 | £208.62 | Nov - Jan 23 | SSE Airtricity Energy Supply (NI) |
Office Utilities - Electricity | 23-Mar-23 | £226.84 | Jan - Mar 23 | SSE Airtricity Energy Supply (NI) |
Members Office - Telephones & Internet | 23-Jun-22 | £15.60 | Simplicity - Apr 22 | William Irwin MLA |
Members Office - Telephones & Internet | 23-Jun-22 | £15.60 | Simplicity - May 22 | William Irwin MLA |
Members Office - Telephones & Internet | 03-Aug-22 | £15.60 | Simplicity - Jun 22 | William Irwin MLA |
Members Office - Telephones & Internet | 16-Nov-22 | £15.60 | Simplicity - Jul 22 | William Irwin MLA |
Members Office - Telephones & Internet | 28-Jun-22 | £263.27 | Jul - Sep 22 | Grenke Leasing Ltd |
Members Office - Telephones & Internet | 10-Oct-22 | £31.20 | Simplicity - Aug - Sep 22 | William Irwin MLA |
Members Office - Telephones & Internet | 26-Sep-22 | £263.27 | Oct - Dec 22 | Grenke Leasing Ltd |
Members Office - Telephones & Internet | 10-Oct-22 | £37.20 | Atlas - Oct 22 | Alan Chambers MLA |
Members Office - Telephones & Internet | 10-Nov-22 | £37.20 | Atlas - Nov 22 | William Irwin MLA |
Members Office - Telephones & Internet | 05-Jan-23 | £37.20 | Atlas - Dec 22 | William Irwin MLA |
Members Office - Telephones & Internet | 05-Jan-23 | £15.60 | Simplicity - Dec 22 | William Irwin MLA |
Members Office - Telephones & Internet | 05-Jan-23 | £370.07 | Jan 23 | Grenke Leasing Ltd |
Members Office - Telephones & Internet | 23-Jan-23 | £37.20 | Atlas - Jan 23 | William Irwin MLA |
Members Office - Telephones & Internet | 23-Jan-23 | £15.60 | Simplicity - Jan 23 | William Irwin MLA |
Members Office - Telephones & Internet | 25-Jan-23 | £263.27 | Jan - Mar 23 | Grenke Leasing Ltd |
Members Office - Telephones & Internet | 06-Feb-23 | £37.20 | Atlas - Feb 23 | William Irwin MLA |
Members Office - Telephones & Internet | 01-Mar-23 | £17.72 | Simplicity - Feb 23 | William Irwin MLA |
Members Office - Telephones & Internet | 13-Mar-23 | £37.20 | Atlas - Mar 23 | William Irwin MLA |
Members Office - Telephones & Internet | 21-Apr-23 | £263.27 | Apr 23 - Jun 23 | Grenke Leasing Ltd |
Members Mobiles | 21-Sep-22 | £153.73 | Vodafone - Apr - Jul 22 | William Irwin MLA |
Members Mobiles | 13-Mar-23 | £115.53 | Vodafone - Aug - Oct 22 | William Irwin MLA |
Members Mobiles | 13-Mar-23 | £108.88 | Vodafone - Nov 22 - Jan 23 | William Irwin MLA |
Members Mobiles | 21-Apr-23 | £38.46 | Vodafone - Feb 23 | William Irwin MLA |
Health & Safety, Security & Fire Safety | 21-Sep-22 | £145.80 | SFS Armagh - Fire Extinguishers | William Irwin MLA |
Members Stationery & Consumables | 23-Jun-22 | £3.09 | SuperValu - May 22 | William Irwin MLA |
Members Stationery & Consumables | 21-Sep-22 | £1.85 | SuperValu - Aug 22 | William Irwin MLA |
Members Newspapers | 23-Jun-22 | £21.90 | Apr 22 | William Irwin MLA |
Members Newspapers | 23-Jun-22 | £7.80 | May 22 | William Irwin MLA |
Members Newspapers | 23-Jun-22 | £9.90 | Jun 22 | William Irwin MLA |
Members Newspapers | 21-Sep-22 | £18.90 | Jun - Aug 22 | William Irwin MLA |
Members Newspapers | 05-Jan-23 | £27.85 | Sep 22 | William Irwin MLA |
Members Newspapers | 06-Jan-23 | £43.65 | Oct - Nov 22 | William Irwin MLA |
Members Newspapers | 20-Mar-23 | £24.70 | Dec 22 - Feb 23 | William Irwin MLA |
Members Newspapers | 21-Apr-23 | £40.40 | Mar 23 | William Irwin MLA |
Members Postage Cost | 14-Apr-22 | £68.00 | Apr 22 | William Irwin MLA |
Members Postage Cost | 23-Jun-22 | £8.16 | May 22 | William Irwin MLA |
Members Postage Cost | 21-Sep-22 | £68.00 | Aug 22 | William Irwin MLA |
Members Postage Cost | 05-Jan-23 | £176.80 | Sep - Dec 22 | William Irwin MLA |
Members Postage Cost | 20-Mar-23 | £91.80 | Dec 22 - Jan 23 | William Irwin MLA |
Members Postage Cost | 21-Apr-23 | £44.88 | Stamps - Mar 23 | William Irwin MLA |
Recharge: Consumables | 18-Nov-22 | £61.69 | Oct 22 | NI Assembly |
Recharge: Consumables | 18-Nov-22 | £1.94 | Oct 22 | NI Assembly |
Recharge: Consumables | 27-Jan-23 | £4.39 | Jan 23 | NI Assembly |
Recharge: Consumables | 01-Mar-23 | £2.23 | Feb 23 | NI Assembly |
Recharge: Ink Cartridges/Toner | 27-Jan-23 | £131.03 | Jan 23 | NI Assembly |
Recharge: Ink Cartridges/Toner | 01-Mar-23 | £52.63 | Feb 23 | NI Assembly |
Recharge: Post Paid Envelopes & Postage Stamps | 01-Mar-23 | £215.68 | Feb 23 | NI Assembly |
Total | £4,970.83 |