William Irwin - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Office Utilities - Water | 15-May-25 | £97.97 | Oct 24 - Apr 25 | Northern Ireland Water |
Office Utilities - Electricity | 25-Jun-25 | £431.95 | Feb - May 25 | Power NI |
Members Office - Telephones & Internet | 15-May-25 | £38.83 | Atlas - Apr 25 | William Irwin MLA |
Members Office - Telephones & Internet | 15-May-25 | £38.83 | Atlas - May 25 | William Irwin MLA |
Members Office - Telephones & Internet | 15-May-25 | £84.00 | Simplicity - Apr 25 | William Irwin MLA |
Members Postage Cost | 07-Apr-25 | £3.60 | Post Office - Apr 25 | William Irwin MLA |
Total | £695.18 |