Áine Murphy - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| 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) |
| Office Utilities - Electricity | 03/11/2025 | £315.39 | Aug - Oct 25 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 27/02/2026 | £1,237.58 | Oct 25 - Feb 26 | 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 |
| Members Office - Telephones & Internet | 03/10/2025 | £151.37 | Oct 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 05/11/2025 | £151.37 | Nov 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 04/12/2025 | £151.37 | Dec 25 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 05/01/2026 | £151.37 | Jan 26 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 04/02/2026 | £161.44 | Feb 26 | Clarity Telecom Limited |
| Members Office - Telephones & Internet | 04/03/2026 | £161.44 | Mar 26 | Clarity Telecom Limited |
| Health & Safety, Security & Fire Safety | 30/01/2026 | £44.40 | Fire Extinguisher Service - Jan 26 | Fire Plus Ltd |
| Recharge: Consumables | 30/10/2025 | £9.60 | Oct 25 | NI Assembly |
| Recharge: Consumables | 21/11/2025 | £17.47 | Nov 25 | NI Assembly |
| Recharge: Consumables | 21/11/2025 | £40.66 | Nov 25 | NI Assembly |
| Recharge: Consumables | 21/11/2025 | £4.50 | Nov 25 | NI Assembly |
| Recharge: Consumables | 19/01/2026 | £12.80 | Jan 26 | NI Assembly |
| Recharge: Consumables | 19/01/2026 | £2.82 | Jan 26 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 19/01/2026 | £158.29 | Jan 26 | NI Assembly |
| Total | £5,008.92 |
