Conor Murphy - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
| 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 | £15,327.16 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £16,690.26 |
