Conor Murphy - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 29-Apr-21 | £282.07 | Apr 21 - Mar 22 | Northern Ireland Water |
| Members Office - Oil | 14-Feb-22 | £605.00 | Feb 22 | DONNELLY FUELS |
| Office Utilities - Electricity | 08-Jun-21 | £163.44 | Feb - May 21 | Power NI |
| Office Utilities - Electricity | 17-Sep-21 | £236.20 | May - Aug 21 | Power NI |
| Office Utilities - Electricity | 30-Nov-21 | £234.83 | Aug - Nov 21 | Power NI |
| Members Office - Telephones | 27-May-21 | £424.91 | Apr 21 | British Telecommunications PLC |
| Members Office - Telephones | 27-May-21 | £135.48 | May 21 | British Telecommunications PLC |
| Members Office - Telephones | 29-Jun-21 | £151.60 | Jun 21 | British Telecommunications PLC |
| Members Office - Telephones | 21-Jul-21 | £440.17 | Jul 21 | British Telecommunications PLC |
| Members Office - Telephones | 26-Aug-21 | £133.56 | Aug 21 | British Telecommunications PLC |
| Members Office - Telephones | 08-Oct-21 | £111.60 | Sep 21 | British Telecommunications PLC |
| Members Office - Telephones | 02-Nov-21 | £458.57 | Oct 21 | British Telecommunications PLC |
| Members Office - Telephones | 22-Nov-21 | £133.56 | Nov 21 | British Telecommunications PLC |
| Members Office - Telephones | 22-Dec-21 | £111.60 | Dec 21 | British Telecommunications PLC |
| Members Office - Telephones | 25-Jan-22 | £449.44 | Jan 22 | British Telecommunications PLC |
| Members Mobiles | 29-Apr-21 | £47.98 | Apr 21 | Telefonica Uk Ltd |
| Members Mobiles | 12-May-21 | £47.98 | May 21 | Telefonica Uk Ltd |
| Members Mobiles | 14-Jun-21 | £49.13 | Jun 21 | Telefonica Uk Ltd |
| Members Mobiles | 26-Aug-21 | £47.98 | Aug 21 | Telefonica Uk Ltd |
| Members Mobiles | 16-Sep-21 | £47.98 | Jul 21 | Telefonica Uk Ltd |
| Members Mobiles | 16-Sep-21 | £47.98 | Sep 21 | Telefonica Uk Ltd |
| Members Mobiles | 12-Oct-21 | £42.84 | Oct 21 | Telefonica Uk Ltd |
| Members Mobiles | 22-Nov-21 | £43.80 | Nov 21 | Telefonica Uk Ltd |
| Members Mobiles | 17-Dec-21 | £43.80 | Dec 21 | Telefonica Uk Ltd |
| Members Mobiles | 19-Jan-22 | £43.80 | Jan 22 | Telefonica Uk Ltd |
| Members Mobiles | 14-Feb-22 | £43.80 | Feb 22 | Telefonica Uk Ltd |
| Members Printer Supplies | 25-Jan-22 | £73.80 | Nov 21 | iCopy Intelligent Office Solutions |
| Recharge: Consumables | 29-Jul-21 | £7.20 | Jul 21 | NI Assembly |
| Recharge: Consumables | 29-Oct-21 | £231.65 | Oct 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Jul-21 | £1,025.34 | Jul 21 | NI Assembly |
| Total | £5,917.09 |
