Andrew McMurray - Constituency Office Operating Expenses

Figures for April 2025 - March 2026

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members IT Equipment - Non Capital 06/08/2025 £96.99 Argos - Portable Hard Drive - Jul 25 Andrew McMurray MLA
Members IT Software - Non-Capital 18/06/2025 £78.00 Monday.com - Caseworker Management - Apr 25 Andrew McMurray MLA
Members IT Software - Non-Capital 18/06/2025 £78.00 Monday.com - Caseworker Management - May 25 Andrew McMurray MLA
Members IT Software - Non-Capital 15/08/2025 £78.00 Monday.com - Caseworker Management - Jul 25 Andrew McMurray MLA
Members IT Software - Non-Capital 15/08/2025 £78.00 Monday.com - Caseworker Management - Jun 25 Andrew McMurray MLA
Members IT Software - Non-Capital 03/09/2025 £480.00 eCasework - Sep 25 Porism
Members IT Software - Non-Capital 24/09/2025 £78.00 Monday.com - Caseworker Management - Aug 25 Andrew McMurray MLA
Members IT Software - Non-Capital 24/09/2025 £78.00 Monday.com - Caseworker Management - Sep 25 Andrew McMurray MLA
Members IT Software - Non-Capital 16/04/2026 £167.88 Zoom - Mar 26 - Mar 27 Andrew McMurray MLA
Members Office - Insurance 07/05/2025 £525.00 Apr 25 - Mar 26 Howden UK Brokers Ltd
Members Office - Insurance 16/04/2026 £560.00 Apr 26 - Mar 27 Howden UK Brokers Ltd
Office Utilities - Water 23/09/2025 £94.28 Feb - Aug 25 Northern Ireland Water
Office Utilities - Water 11/03/2026 £96.69 Aug 25 - Feb 26 Northern Ireland Water
Office Utilities - Electricity 07/05/2025 £682.08 SSE Airtricity - Feb - Mar 25 Andrew McMurray MLA
Office Utilities - Electricity 26/08/2025 £232.96 SSE Airtricity - Jun - Aug 25 Andrew McMurray MLA
Office Utilities - Electricity 16/04/2026 £240.18 SSE Airtricity - Dec 25 - Feb 26 Andrew McMurray MLA
Office Utilities - Electricity 16/04/2026 £107.94 SSE Airtricity - Sep - Dec 25 Andrew McMurray MLA
Members Office - Telephones & Internet 18/06/2025 £37.99 EE Broadband - Jun 25 Andrew McMurray MLA
Members Office - Telephones & Internet 18/06/2025 £37.99 EE Broadband - May 25 Andrew McMurray MLA
Members Office - Telephones & Internet 03/09/2025 £38.38 EE Broadband - Apr 25 Andrew McMurray MLA
Members Office - Telephones & Internet 03/09/2025 £37.99 EE Broadband - Jul 25 Andrew McMurray MLA
Members Office - Telephones & Internet 19/11/2025 £37.99 EE Broadband - Aug 25 Andrew McMurray MLA
Members Office - Telephones & Internet 19/11/2025 £37.99 EE Broadband - Nov 25 Andrew McMurray MLA
Members Office - Telephones & Internet 19/11/2025 £37.99 EE Broadband - Oct 25 Andrew McMurray MLA
Members Office - Telephones & Internet 19/11/2025 £37.99 EE Broadband - Sep 25 Andrew McMurray MLA
Members Office - Telephones & Internet 16/04/2026 £37.99 EE Broadband - Dec 25 Andrew McMurray MLA
Members Office - Telephones & Internet 16/04/2026 £37.99 EE Broadband - Feb 26 Andrew McMurray MLA
Members Office - Telephones & Internet 16/04/2026 £37.99 EE Broadband - Jan 26 Andrew McMurray MLA
Members Office - Telephones & Internet 16/04/2026 £37.99 EE Broadband - Mar 26 Andrew McMurray MLA
Members Mobiles 18/06/2025 £67.18 O2 - Apr 25 Andrew McMurray MLA
Members Mobiles 18/06/2025 £51.82 O2 - May 25 Andrew McMurray MLA
Members Mobiles 15/08/2025 £51.38 O2 - Jul 25 Andrew McMurray MLA
Members Mobiles 15/08/2025 £15.80 O2 - Jul 25 Andrew McMurray MLA
Members Mobiles 15/08/2025 £15.80 O2 - Jun 25 Andrew McMurray MLA
Members Mobiles 09/10/2025 £69.06 O2  Aug 25 Andrew McMurray MLA
Members Mobiles 09/10/2025 £67.40 O2  Sep 25 Andrew McMurray MLA
Members Mobiles 11/03/2026 £67.75 O2 - Dec 25 Andrew McMurray MLA
Members Mobiles 11/03/2026 £67.40 O2 - Feb 26 Andrew McMurray MLA
Members Mobiles 11/03/2026 £67.18 O2 - Jan 26 Andrew McMurray MLA
Members Mobiles 11/03/2026 £71.44 O2 - Nov 25 Andrew McMurray MLA
Members Mobiles 11/03/2026 £51.60 O2 - Oct 25 Andrew McMurray MLA
Members Print & Photocopying Costs 07/01/2026 £384.98 Printer Rental - Dec 25 SCC
Members Print & Photocopying Costs 11/03/2026 £202.23 Printer Rental - Jan 26 SCC
Members Print & Photocopying Costs 11/03/2026 £192.96 Printer Rental - Mar 26 SCC
Recharge: Consumables 15/10/2025 £32.00 Oct 25 NI Assembly
Recharge: Consumables 30/10/2025 £9.54 Oct 25 NI Assembly
Recharge: Consumables 30/10/2025 £2.64 Oct 25 NI Assembly
Recharge: Consumables 06/02/2026 £7.52 Feb 26 NI Assembly
Recharge: Consumables 06/02/2026 £2.41 Feb 26 NI Assembly
Recharge: Post Paid Envelopes & Postage Stamps 06/02/2026 £8.18 Feb 26 NI Assembly
  Total £5,714.54