Conor Murphy - Constituency Office Operating Expenses
Figures for April 2017 - February 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
| Members Office - Telephones | 09-Jan-18 | £121.62 | Dec 17 | British Telecommunications PLC |
| Recharge: Consumables | 16-May-17 | £109.72 | May 17 | NI Assembly |
| Recharge: Consumables | 05-Feb-18 | £394.90 | Jan 18 | NI Assembly |
| Total | £975.82 |
