Conor Murphy - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 21-Jul-20 | £285.37 | Apr 20 - Mar 21 | Northern Ireland Water |
| Members Office - Oil | 21-Jan-21 | £330.00 | Jan 21 | DONNELLY FUELS |
| 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 |
| Office Utilities - Electricity | 08-Mar-21 | £212.41 | Nov 20 - Feb 21 | 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 Office - Telephones | 07-Jan-21 | £145.12 | Dec 20 | British Telecommunications PLC |
| Members Office - Telephones | 25-Jan-21 | £421.19 | Jan 21 | British Telecommunications PLC |
| Members Office - Telephones | 02-Mar-21 | £127.80 | Feb 21 | British Telecommunications PLC |
| Members Office - Telephones | 31-Mar-21 | £149.44 | Mar 21 | 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 |
| Members Mobiles | 15-Feb-21 | £47.36 | Feb 21 | Telefonica Uk Ltd |
| Members Mobiles | 31-Mar-21 | £47.36 | Dec 20 | Telefonica Uk Ltd |
| Members Mobiles | 31-Mar-21 | £47.36 | Mar 21 | Telefonica Uk Ltd |
| Members Mobiles | 31-Mar-21 | £36.34 | Jan 21 | Telefonica Uk Ltd |
| Health & Safety, Security & Fire Safety | 31-Mar-21 | £1,327.01 | CCTV System Installation | BEW Electrical Ltd |
| Recharge: Consumables | 03-Sep-20 | £206.76 | Jul 20 | NI Assembly |
| Recharge: Consumables | 15-Jan-21 | £51.16 | Dec 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 03-Sep-20 | £883.30 | Jul 20 | NI Assembly |
| Total | £7,000.00 |
