Conor Murphy - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Office Utilities - Water | 21-Jul-20 | £285.37 | Apr 20 - Mar 21 | Northern Ireland Water |
Office Utilities - Electricity | 01-Jul-20 | £69.73 | Mar - May 20 | Power NI |
Office Utilities - Electricity | 02-Sep-20 | £128.56 | May - Aug 20 | Power NI |
Office Utilities - Electricity | 02-Dec-20 | £189.31 | Aug - Nov 20 | Power NI |
Members Office - Telephones | 02-Apr-20 | £416.08 | Apr 20 | British Telecommunications PLC |
Members Office - Telephones | 01-Jul-20 | £85.09 | May 20 | British Telecommunications PLC |
Members Office - Telephones | 29-Jul-20 | £459.44 | Jul 20 | British Telecommunications PLC |
Members Office - Telephones | 18-Aug-20 | £105.12 | Jun 20 | British Telecommunications PLC |
Members Office - Telephones | 02-Sep-20 | £196.60 | Aug 20 | British Telecommunications PLC |
Members Office - Telephones | 13-Oct-20 | £167.92 | Sep 20 | British Telecommunications PLC |
Members Office - Telephones | 02-Nov-20 | £354.56 | Oct 20 | British Telecommunications PLC |
Members Office - Telephones | 30-Nov-20 | £127.80 | Nov 20 | British Telecommunications PLC |
Members Mobiles | 02-Apr-20 | £48.79 | Apr 20 | Telefonica Uk Ltd |
Members Mobiles | 29-Jul-20 | £48.86 | Jul 20 | Telefonica Uk Ltd |
Members Mobiles | 11-Aug-20 | £47.36 | May 20 | Telefonica Uk Ltd |
Members Mobiles | 26-Aug-20 | £47.36 | Jun 20 | Telefonica Uk Ltd |
Members Mobiles | 26-Aug-20 | £47.36 | Aug 20 | Telefonica Uk Ltd |
Members Mobiles | 29-Sep-20 | £47.36 | Sep 20 | Telefonica Uk Ltd |
Members Mobiles | 02-Nov-20 | £47.36 | Oct 20 | Telefonica Uk Ltd |
Members Mobiles | 12-Nov-20 | £47.36 | Nov 20 | Telefonica Uk Ltd |
Recharge: Consumables | 03-Sep-20 | £206.76 | Jul 20 | NI Assembly |
Recharge: Ink Cartridges/Toner | 03-Sep-20 | £883.30 | Jul 20 | NI Assembly |
Total | £4,057.45 |