Conor Murphy - Total Office Cost Expenditure

Figures for April 2015 - December 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Consumables 03-Sep-15 £33.62 Trim Print - Stationery Conor Murphy MLA
Members IT and Phone Accessories 22-Sep-15 £60.00 Camlough Computer Centre - Laptop Battery Conor Murphy MLA
Members Office - Rates 04-Sep-15 £1,070.33 1a Kilmorey Terrace, Newry Land & Property Services
Members Taxable Communication Charges 28-Oct-15 £164.46 Sep 15 Conor Murphy MLA
Members Telephones 06-Oct-15 £412.73 BT - Sep 15 Conor Murphy MLA
Recharge: Consumables 29-Sep-15 £4.70 Sep 15 NI Assembly
Recharge: Ink Cartridges/Toner 16-Sep-15 £194.45 Sep 15 NI Assembly
Support Staff Salary Costs   £30520.41 Support Staff Salary Costs  
Support Staff Other Costs   £0 Support Staff Other Costs  
  Total £32,460.70