Conor Murphy - Constituency Office Operating Expenses

Figures for April 2020 - December 2020

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 21-Jul-20 £285.37 Apr 20 - Mar 21 Northern Ireland Water
Office Utilities - Electricity 01-Jul-20 £69.73 Mar - May 20 Power NI
Office Utilities - Electricity 02-Sep-20 £128.56 May - Aug 20 Power NI
Office Utilities - Electricity 02-Dec-20 £189.31 Aug - Nov 20 Power NI
Members Office - Telephones 02-Apr-20 £416.08 Apr 20 British Telecommunications PLC
Members Office - Telephones 01-Jul-20 £85.09 May 20 British Telecommunications PLC
Members Office - Telephones 29-Jul-20 £459.44 Jul 20 British Telecommunications PLC
Members Office - Telephones 18-Aug-20 £105.12 Jun 20 British Telecommunications PLC
Members Office - Telephones 02-Sep-20 £196.60 Aug 20 British Telecommunications PLC
Members Office - Telephones 13-Oct-20 £167.92 Sep 20 British Telecommunications PLC
Members Office - Telephones 02-Nov-20 £354.56 Oct 20 British Telecommunications PLC
Members Office - Telephones 30-Nov-20 £127.80 Nov 20 British Telecommunications PLC
Members Mobiles 02-Apr-20 £48.79 Apr 20 Telefonica Uk Ltd
Members Mobiles 29-Jul-20 £48.86 Jul 20 Telefonica Uk Ltd
Members Mobiles 11-Aug-20 £47.36 May 20 Telefonica Uk Ltd
Members Mobiles 26-Aug-20 £47.36 Jun 20 Telefonica Uk Ltd
Members Mobiles 26-Aug-20 £47.36 Aug 20 Telefonica Uk Ltd
Members Mobiles 29-Sep-20 £47.36 Sep 20 Telefonica Uk Ltd
Members Mobiles 02-Nov-20 £47.36 Oct 20 Telefonica Uk Ltd
Members Mobiles 12-Nov-20 £47.36 Nov 20 Telefonica Uk Ltd
Recharge: Consumables 03-Sep-20 £206.76 Jul 20 NI Assembly
Recharge: Ink Cartridges/Toner 03-Sep-20 £883.30 Jul 20 NI Assembly
  Total £4,057.45