Conor Murphy - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 28-Mar-18 | £168.00 | Secureshred - Confidential Waste - Mar 18 | Conor Murphy MLA |
| Members Office - Oil | 20-Mar-18 | £483.97 | Morgan Fuels - Mar 18 | Conor Murphy MLA |
| Members Office - Telephones | 26-Jun-17 | £274.08 | Jun 17 | British Telecommunications PLC |
| Members Office - Telephones | 19-Sep-17 | £75.50 | Sep 17 | British Telecommunications PLC |
| Members Office - Telephones | 09-Jan-18 | £121.62 | Dec 17 | British Telecommunications PLC |
| Members Office - Telephones | 20-Mar-18 | £157.18 | BT - Mar 18 | Conor Murphy MLA |
| Recharge: Consumables | 16-May-17 | £109.72 | May 17 | NI Assembly |
| Recharge: Consumables | 05-Feb-18 | £394.90 | Jan 18 | NI Assembly |
| Total | £1,784.97 |
