|
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 |
|
|