Áine Murphy - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 16-May-22 | £289.93 | Apr 22 - Mar 23 | Northern Ireland Water |
| Office Utilities - Electricity | 04-May-22 | £1,251.37 | Feb - Apr 22 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 01-Jul-22 | £813.06 | Apr - Jun 22 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 21-Sep-22 | £910.40 | Jun - Aug 22 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 20-Mar-23 | £853.92 | Dec 22 - Feb 23 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones & Internet | 21-Apr-22 | £83.74 | Apr 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 25-May-22 | £106.07 | May 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 23-Jun-22 | £88.54 | Jun 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 20-Sep-22 | £171.50 | Jul - Aug 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 26-Sep-22 | £80.58 | Sep 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 21-Sep-22 | £37.20 | Sep 22 | Atlas Communications |
| Members Office - Telephones & Internet | 26-Oct-22 | £84.97 | Oct 22 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 19-Dec-22 | £260.34 | Nov 22 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 05-Jan-23 | £130.51 | Dec 22 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 09-Jan-23 | £125.12 | Jan 23 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 09-Feb-23 | £130.51 | Feb 23 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 20-Mar-23 | £130.51 | Mar 23 | Clarity Telecom Limited |
| Recharge: Consumables | 15-Jun-22 | £80.50 | Jun 22 | NI Assembly |
| Recharge: Consumables | 27-Jan-23 | £65.17 | Jan 23 | NI Assembly |
| Recharge: Consumables | 31-Mar-23 | £66.64 | Mar 23 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jun-22 | £104.16 | Jun 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-23 | £106.08 | Jan 23 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-23 | £104.16 | Mar 23 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 15-Jun-22 | £293.56 | Jun 22 | NI Assembly |
| Total | £6,368.54 |
