Áine Murphy - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 27-Mar-25 | £337.50 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 29-Apr-25 | £787.02 | Feb - Apr 25 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones & Internet | 04-Apr-25 | £161.37 | Apr 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 06-May-25 | £172.42 | May 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 04-Jun-25 | £168.10 | Jun 25 | Clarity Telecom Limited |
| Total | £1,626.41 |
