Áine Murphy - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 27/03/2025 | £337.50 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 29/04/2025 | £787.02 | Feb - Apr 25 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 01/09/2025 | £84.79 | Jun - Aug 25 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones & Internet | 04/04/2025 | £161.37 | Apr 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 06/05/2025 | £172.42 | May 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 04/06/2025 | £168.10 | Jun 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 07/07/2025 | £168.10 | Jul 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 06/08/2025 | £168.10 | Aug 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 04/09/2025 | £189.65 | Sep 25 | Clarity Telecom Limited |
| Total | £2,237.05 |
