Conor Murphy - Total Office Cost Expenditure
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Capital - IT Equipment Purchase | 16-May-11 | £360.00 | Computer World - Printer | Conor Murphy MLA |
Members Consumables | 16-May-11 | £155.96 | Computer World - Toner | Conor Murphy MLA |
Members Internet | 08-Jul-11 | £108.00 | BT - May 11 | Conor Murphy MLA |
Members Internet | 15-Sep-11 | £108.00 | BT - Aug 11 | Conor Murphy MLA |
Members Internet | 22-Nov-11 | £142.38 | BT - Nov 11 | Conor Murphy MLA |
Members Internet | 14-Feb-12 | £126.00 | BT - Feb 12 | Conor Murphy MLA |
Members Mobiles | 16-May-11 | £53.28 | O2 - May 11 | Conor Murphy MLA |
Members Mobiles | 15-Sep-11 | £83.48 | O2 - Aug 11 | Conor Murphy MLA |
Members Mobiles | 27-Mar-12 | £60.97 | O2 - Feb 12 | Conor Murphy MLA |
Members Office - Electricity | 28-Jun-11 | £195.03 | NIE - Mar - Jun 11 | Conor Murphy MLA |
Members Office - Electricity | 12-Oct-11 | £196.48 | Power NI - Jun - Sep 11 | Conor Murphy MLA |
Members Office - Electricity | 14-Dec-11 | £162.67 | Power NI - Sep - Dec 11 | Conor Murphy MLA |
Members Office - Electricity | 27-Mar-12 | £260.50 | Power NI - Dec 11 - Mar 12 | Conor Murphy MLA |
Members Office - Oil, Fuel | 28-Jun-11 | £200.34 | Hanratty Fuels - Heating Oil - Jun 11 | Conor Murphy MLA |
Members Office - Oil, Fuel | 22-Nov-11 | £250.35 | Hanratty Fuels - Heating Oil - Nov 11 | Conor Murphy MLA |
Members Office - Rates | 21-Jun-11 | £1,933.36 | 10 Newry St, Crossmaglen - Apr 11 - Mar 12 | Rate Collection Agency |
Members Office - Rent | 06-Apr-11 | £2,600.00 | 10a Newry St, Crossmaglen - Apr - Jun 11 | Ms Bernadette Tiernan |
Members Office - Rent | 01-Jul-11 | £2,600.00 | 10a Newry St, Crossmaglen - Jul - Sep 11 | Ms Bernadette Tiernan |
Members Office - Rent | 03-Oct-11 | £2,600.00 | 10a Newry St, Crossmaglen - Oct - Dec 11 | Ms Bernadette Tiernan |
Members Office - Rent | 04-Jan-12 | £2,160.00 | 10a Newry St, Crossmaglen - Jan - Mar 12 | Ms Bernadette Tiernan |
Members Recovery of Stationery | 29-Jul-11 | £6.86 | Stationery - Jun 11 | NI Assembly |
Members Recovery of Stationery | 12-Jan-12 | £10.06 | Stationery - Dec 11 | NI Assembly |
Members Taxable Telephone | 26-May-11 | £79.74 | Taxable Charges | Conor Murphy MLA |
Members Taxable Telephone | 26-Aug-11 | £42.87 | Taxable Charges | Conor Murphy MLA |
Members Telephones | 16-May-11 | £263.58 | Pace - Apr 11 | Conor Murphy MLA |
Members Telephones | 28-Jun-11 | £227.70 | BT - Jun 11 | Conor Murphy MLA |
Members Telephones | 28-Jun-11 | £162.02 | Pace - Jun 11 | Conor Murphy MLA |
Members Telephones | 28-Jun-11 | £223.08 | Pace - May 11 | Conor Murphy MLA |
Members Telephones | 08-Jul-11 | £86.54 | BT - May 11 | Conor Murphy MLA |
Members Telephones | 15-Jul-11 | £76.93 | BT - Jun 11 | Conor Murphy MLA |
Members Telephones | 08-Aug-11 | £157.81 | Pace - Jul 11 | Conor Murphy MLA |
Members Telephones | 15-Sep-11 | £82.40 | BT - Aug 11 | Conor Murphy MLA |
Members Telephones | 22-Sep-11 | £141.50 | Pace - Aug 11 | Conor Murphy MLA |
Members Telephones | 12-Oct-11 | £233.82 | BT - Sep 11 | Conor Murphy MLA |
Members Telephones | 14-Feb-12 | £345.22 | BT - Dec 11 | Conor Murphy MLA |
Members Telephones | 14-Feb-12 | £84.90 | BT - Feb 12 | Conor Murphy MLA |
Members Telephones | 14-Feb-12 | £65.28 | BT - Nov 11 | Conor Murphy MLA |
Members Telephones | 27-Mar-12 | £140.63 | Pace Telecom - Sep 11 | Conor Murphy MLA |
Support Staff Costs | £19,395.35 | Support Staff Costs | ||
Total
|
£36,183.09 |