Conor Murphy Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

Share Page
View Expenses by: Date - Category - Status

19th March 2015 (1)
Date
Thu 19th Mar 2015
427221
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridge
Office Costs 2014/15
Amount
£151.62
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
370587
Type
Office Costs
(Business Rates)
Description
LAND AND PROPERTY SERVICE Utilities-Electric, Gas, Sanitary, Water
Card Reconciliation
Amount
£1,043.93
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
364726
Type
Office Costs
(Professional Services)
Description
Sanco IT Support
Office costs 2013/14
Amount
£1,920.00
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
360034
Type
Office Costs
(Const Office Other Fuel)
Description
Hanratty Oils
Office costs 2013/14
Amount
£840.91
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
276755
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile
Final Claim 2012/13
Amount
£94.07
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
269385
Type
Office Costs
(Const Office Rent)
Description
Office Rent
Final Claim 2012/13
Amount
£5,500.00
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
182704
Type
Office Costs
(Other)
Description
Mobile Bill
Final Claim 2012
Amount
£64.42
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
177694
Type
Office Costs
(Const Office Rent)
Description
Newry Armagh Sinn Fein
Final Claim 2012
Amount
£2,750.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
128109
Type
Office Costs
(Const Office Electricity)
Description
NIES
Office costs claim
Amount
£817.95
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
105554
Type
Office Costs
(Const Office Rent)
Description
Office Rent
2010/11 Final Claim
Amount
£4,957.53
Paid

30th March 2011 (1)
Date
Wed 30th Mar 2011
100198
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT mar
Office Bills 2010/11
Amount
£113.04
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
75882
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink Dec invoice
Banner Bill
Amount
£472.17
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
79650
Type
Office Costs
(Professional Services)
Description
Cleaning July invoice
Cleaning Bills
Amount
£475.88
Paid