Conor Murphy
Sinn FéinNewry and ArmaghMP since 5 May 2005(2005–2015)FORMER MP
Save Track
By Category
Staffing£503.2K (5)
Office Costs£50.8K (44)
Winding Up£44.1K (1)
Travel£7.8K (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,322.35 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,495.16 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,382.36 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,236.92 | — | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £44,053.62 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £12,724.01 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £2,603.83 | 31 Mar 2015 | Paid |
| Office Costs | Office Costs 2014/15 Laptop repairs | £33.76 | 23 Mar 2015 | Paid |
| Office Costs | Office Costs 2014/15 Toner cartridge | £151.62 | 19 Mar 2015 | Paid |
| Office Costs | Office Costs 2014/15 Office telephones | £383.43 | 8 Mar 2015 | Paid |
| Office Costs | Office Costs 2014/15 Office rent | £5,500.00 | 6 Mar 2015 | Paid |
| Office Costs | Card Reconciliation LAND AND PROPERTY SERVICE Utilities-Electric, Gas, Sanitary, Water | £1,043.93 | 13 Jun 2014 | Paid |
| Office Costs | Office costs 2013/14 Copytext Copier Shredder | £4,260.00 | 31 Mar 2014 | Paid |
| Travel | Aggregated figure for travel during 2013-14 Aggregated figure for travel during 2013-14 | £2,163.72 | 31 Mar 2014 | Paid |
| Office Costs | Office costs 2013/14 Newry Sinn Fein office rent | £5,500.00 | 31 Mar 2014 | Paid |
| Office Costs | Office costs 2013/14 Sanco IT Support | £1,920.00 | 31 Mar 2014 | Paid |
| Office Costs | Office costs 2013/14 Dineens | £119.40 | 29 Mar 2014 | Paid |
| Office Costs | Office costs 2013/14 BT | £287.23 | 28 Mar 2014 | Paid |
| Office Costs | Office costs 2013/14 Land and Property services | £1,007.78 | 28 Mar 2014 | Paid |
| Office Costs | Office costs 2013/14 Power NI | £309.33 | 27 Mar 2014 | Paid |
| Office Costs | Office costs 2013/14 Hanratty Oils | £840.91 | 17 Feb 2014 | Paid |
| Travel | Aggregated figure for travel during 2012-13 Aggregated figure for travel during 2012-13 | £2,309.09 | 31 Mar 2013 | Paid |
| Office Costs | Final Claim 2012/13 Sanco IT Support Contract | £1,920.00 | 29 Mar 2013 | Paid |
| Office Costs | Final Claim 2012/13 NI Water | £127.85 | 29 Mar 2013 | Paid |
| Office Costs | Final Claim 2012/13 Power NI | £509.79 | 28 Mar 2013 | Paid |
| Office Costs | Final Claim 2012/13 Phone Handset | £29.99 | 19 Mar 2013 | Paid |
| Office Costs | Final Claim 2012/13 O2 Mobile | £94.07 | 13 Mar 2013 | Paid |
| Office Costs | Final Claim 2012/13 Office Rent | £5,500.00 | 4 Mar 2013 | Paid |
| Office Costs | Final Claim 2012 Sanco Technologies IT Support | £1,920.00 | 25 May 2012 | Paid |
| Office Costs | Final Claim 2012 BT | £402.14 | 20 May 2012 | Paid |
| Office Costs | Final Claim 2012 Home Phone x 80% | £111.27 | 11 Apr 2012 | Paid |
| Office Costs | Final Claim 2012 Mobile Bill | £64.42 | 10 Apr 2012 | Paid |
| Travel | Aggregated figure for travel during 2011-12 Aggregated figure for travel during 2011-12 | £679.36 | 31 Mar 2012 | Paid |
| Office Costs | Final Claim 2012 Newry Armagh Sinn Fein | £2,750.00 | 30 Mar 2012 | Paid |
| Office Costs | Office costs claim Office rent | £2,750.00 | 30 Sept 2011 | Paid |
| Office Costs | Office costs claim BT | £1,302.48 | 4 Sept 2011 | Paid |
| Office Costs | Office costs claim NIES | £817.95 | 1 Sept 2011 | Paid |
| Office Costs | 2010/11 Final Claim NIES nov | £433.53 | 31 Mar 2011 | Paid |
| Office Costs | 2010/11 Final Claim Office Rent | £4,957.53 | 31 Mar 2011 | Paid |
| Office Costs | 2010/11 Final Claim Office Rates | £472.51 | 31 Mar 2011 | Paid |
| Office Costs | 2010/11 Final Claim NIES Sept | £450.63 | 31 Mar 2011 | Paid |
| Office Costs | Office Bills 2010/11 BT Nov | £79.42 | 30 Mar 2011 | Paid |
| Office Costs | Office Bills 2010/11 Banner March | £402.59 | 30 Mar 2011 | Paid |
| Office Costs | Office Bills 2010/11 Banner May 10 | £472.17 | 30 Mar 2011 | Paid |
| Office Costs | Office Bills 2010/11 BT mar | £113.04 | 30 Mar 2011 | Paid |
| Office Costs | Office Bills 2010/11 BannerFeb | £464.51 | 30 Mar 2011 | Paid |
| Office Costs | Banner Bill Printer Ink Dec invoice | £472.17 | 29 Mar 2011 | Paid |
| Office Costs | Cleaning Bills Mobile June Invoice | £78.82 | 31 Dec 2010 | Paid |
| Office Costs | Cleaning Bills Cleaning August invoice | £475.88 | 31 Dec 2010 | Paid |
| Office Costs | Cleaning Bills Cleaning November invoice | £475.88 | 31 Dec 2010 | Paid |