Conor Murphy - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 27-Apr-22 | £321.69 | Apr 22 - Mar 23 | Northern Ireland Water |
| Office Utilities - Electricity | 30-May-22 | £350.12 | Feb - May 22 | Power NI |
| Office Utilities - Electricity | 24-Aug-22 | £269.30 | May - Aug 22 | Power NI |
| Office Utilities - Electricity | 05-Dec-22 | £339.95 | Aug - Nov 22 | Power NI |
| Members Office - Telephones & Internet | 22-Apr-22 | £434.33 | Apr 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 23-May-22 | £150.17 | May 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 26-Jul-22 | £162.00 | Jun 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 26-Jul-22 | £29.45 | Jul 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 26-Jul-22 | £432.48 | Jul 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 06-Sep-22 | £571.91 | Aug 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 12-Oct-22 | £217.46 | Sep 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 18-Oct-22 | £211.14 | Oct 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 08-Nov-22 | £242.35 | Nov 22 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 12-Dec-22 | £201.75 | Dec 22 | British Telecommunications PLC |
| Members Mobiles | 16-May-22 | £48.56 | May 22 | Telefonica Uk Ltd |
| Members Mobiles | 01-Jun-22 | £81.88 | O2 - Apr 22 | Conor Murphy MLA |
| Members Mobiles | 21-Jun-22 | £48.56 | Jun 22 | Telefonica Uk Ltd |
| Members Mobiles | 26-Jul-22 | £48.56 | Jul 22 | Telefonica Uk Ltd |
| Members Mobiles | 16-Aug-22 | £48.56 | Aug 22 | Telefonica Uk Ltd |
| Members Mobiles | 12-Oct-22 | £48.56 | Oct 22 | Telefonica Uk Ltd |
| Members Mobiles | 17-Nov-22 | £48.56 | Nov 22 | Telefonica Uk Ltd |
| Members Mobiles | 20-Dec-22 | £48.56 | Sep 22 | Telefonica Uk Ltd |
| Members Mobiles | 20-Dec-22 | £48.56 | Dec 22 | Telefonica Uk Ltd |
| Recharge: Consumables | 15-Jun-22 | £345.20 | May 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jun-22 | £177.21 | May 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 13-Dec-22 | £53.74 | Nov 22 | NI Assembly |
| Total | £4,980.61 |
