Conor Murphy - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
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
Recharge: Consumables 16-May-17 £109.72 May 17 NI Assembly
  Total £459.30    

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