Áine Murphy - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Signage | 19-Nov-21 | £324.00 | Sign | Erne Management Ltd T/A ERNCO Group |
| Office Utilities - Electricity | 14-Feb-22 | £689.30 | Oct - Dec 21 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones | 24-Sep-21 | £84.89 | Sep 21 | Rainbow Communications |
| Members Office - Telephones | 05-Nov-21 | £91.57 | Oct 21 | Rainbow Communications |
| Members Office - Telephones | 24-Nov-21 | £115.10 | Nov 21 | Rainbow Communications |
| Members Office - Telephones | 21-Jan-22 | £76.76 | Jan 22 | Rainbow Communications |
| Members Office - Telephones | 21-Feb-22 | £80.56 | Feb 22 | Rainbow Communications |
| Recharge: Consumables | 26-Oct-21 | £47.70 | Oct 21 | NI Assembly |
| Recharge: Consumables | 02-Mar-22 | £70.13 | Feb 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Oct-21 | £23.75 | Oct 21 | NI Assembly |
| Total | £1,603.76 |
