Áine Murphy - Constituency Office Operating Expenses
Figures for April 2021 - December 2021
| Murphy, Áine | ||||
| 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 |
| 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 |
| Recharge: Consumables | 26-Oct-21 | £47.70 | Oct 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Oct-21 | £23.75 | Oct 21 | NI Assembly |
| Total | £687.01 |
