Conor Murphy - Total Office Cost Expenditure
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Maintenance | 25-Apr-16 | £960.00 | IT Maintenance Contract | Sanco Technologies |
| Members IT Maintenance | 25-Apr-16 | £936.00 | IT Set Up | Sanco Technologies |
| 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 Terr, Newry | Land & Property Services |
| Members Taxable Communication Charges | 28-Oct-15 | £164.46 | Sep 15 | Conor Murphy MLA |
| Members Taxable Communication Charges | 25-Feb-16 | £143.97 | Dec 15 | Conor Murphy MLA |
| Members Taxable Communication Charges | 22-Apr-16 | £134.97 | Mar 16 | Conor Murphy MLA |
| Members Telephones | 06-Oct-15 | £412.73 | BT - Sep 15 | Conor Murphy MLA |
| Members Telephones | 19-Jan-16 | £418.24 | BT - Dec 15 | Conor Murphy MLA |
| Members Telephones | 25-Apr-16 | £328.51 | BT - Mar 16 | 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 |
| Members Consumables | 03-Sep-15 | £33.62 | Trim Print - Stationery | Conor Murphy MLA |
| Support Staff Salary Costs | £46,349.67 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £51,211.65 |
