William Irwin - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 17-May-17 | £232.43 | Apr 17 - Mar 18 | Northern Ireland Water |
| Office Utilities - Electricity | 23-May-17 | £156.49 | Mar - May 17 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 01-Aug-17 | £42.74 | May - Jul 17 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 25-Sep-17 | £60.55 | Jul - Sep 17 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 19-Jun-17 | £268.89 | May 17 | British Telecommunications PLC |
| Members Office - Telephones | 21-Aug-17 | £272.25 | Aug 17 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 17-May-17 | £75.00 | Fire Extinguishers | SFS Armagh Ltd |
| Sundry Expenditure | 17-May-17 | £100.00 | Apr 17 | William Irwin MLA |
| Sundry Expenditure | 06-Jun-17 | £90.00 | May 17 | William Irwin MLA |
| Sundry Expenditure | 01-Aug-17 | £95.00 | Jun 17 | William Irwin MLA |
| Sundry Expenditure | 10-Aug-17 | £90.00 | Jul 17 | William Irwin MLA |
| Sundry Expenditure | 19-Sep-17 | £100.00 | Aug 17 | William Irwin MLA |
| Recharge: Consumables | 25-May-17 | £36.13 | May 17 | NI Assembly |
| Recharge: Consumables | 26-Jul-17 | £392.15 | Jun 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25-May-17 | £144.15 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jul-17 | £194.45 | Jun 17 | NI Assembly |
| Total | £2,350.23 |
