Conor Murphy - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members IT Maintenance 25-Apr-16 £960.00 IT Maintenance Contract Sanco Technologies
Members IT Maintenance 25-Apr-16 £936.00 IT Set Up Sanco Technologies
Members IT and Phone Accessories 22-Sep-15 £60.00 Camlough Computer Centre - Laptop Battery Conor Murphy MLA
Members Office - Rates 04-Sep-15 £1,070.33 1a Kilmorey Terr, Newry Land & Property Services
Members Taxable Communication Charges 28-Oct-15 £164.46 Sep 15 Conor Murphy MLA
Members Taxable Communication Charges 25-Feb-16 £143.97 Dec 15 Conor Murphy MLA
Members Taxable Communication Charges 22-Apr-16 £134.97 Mar 16 Conor Murphy MLA
Members Telephones 06-Oct-15 £412.73 BT - Sep 15 Conor Murphy MLA
Members Telephones 19-Jan-16 £418.24 BT - Dec 15 Conor Murphy MLA
Members Telephones 25-Apr-16 £328.51 BT - Mar 16 Conor Murphy MLA
Recharge: Consumables 29-Sep-15 £4.70 Sep 15 NI Assembly
Recharge: Ink Cartridges/Toner 16-Sep-15 £194.45 Sep 15 NI Assembly
Members Consumables 03-Sep-15 £33.62 Trim Print - Stationery Conor Murphy MLA
Support Staff Salary Costs   £46,349.67 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £51,211.65    

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