Mark H Durkan - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 12-Aug-11 £289.20 Table & Chair Dawson Hinds
Capital - Furniture Purchase 12-Aug-11 £1,200.00 Table & Chairs x 6 Dawson Hinds
Capital - Furniture Purchase 12-Aug-11 £360.00 Workstation & Chair Dawson Hinds
Capital - Furniture Purchase 23-Aug-11 £1,049.00 Carpet, Tiles & Fitting Ryan (Cut Price) Carpets
Capital - IT Equipment Purchase 04-Jan-12 £663.96 PC World - Computer Equipment Mark H Durkan MLA
Capital - IT Equipment Purchase 30-Mar-12 £676.00 PC World - iPad Mark H Durkan MLA
Capital Works 18-Jul-11 £6,303.00 Office Renovations North-West Joinery
Capital Works 18-Jul-11 £2,244.00 Roller Shutters - Supply & Fitting Roller Door Services
Capital Works 23-Nov-11 £1,482.00 Heating & Plumbing McIvor Gas Services
Members Consumables 25-Jul-11 £29.93 Argos - Office Supplies Mark H Durkan MLA
Members Consumables 25-Jul-11 £47.13 B&M Home Store - Office Supplies Mark H Durkan MLA
Members Consumables 25-Jul-11 £11.09 Eason - Stationery Mark H Durkan MLA
Members Consumables 12-Aug-11 £30.14 B&Q - Office Supplies Mark H Durkan MLA
Members Consumables 12-Aug-11 £4.20 Longs - Office Supplies Mark H Durkan MLA
Members Consumables 12-Aug-11 £1.00 Newspapers Mark H Durkan MLA
Members Consumables 12-Aug-11 £53.84 Stationery LPC Stationery
Members Consumables 12-Aug-11 £2.88 Stationery LPC Stationery
Members Consumables 12-Aug-11 £10.97 B&M Home Store - Office Supplies Mark H Durkan MLA
Members Consumables 12-Aug-11 £9.73 Dunelm Mill - Office Supplies Mark H Durkan MLA
Members Consumables 12-Aug-11 £3.04 Longs - Office Supplies Mark H Durkan MLA
Members Consumables 12-Aug-11 £6.47 Poundstretcher - Office Supplies Mark H Durkan MLA
Members Consumables 12-Aug-11 £0.80 Tesco - Office Supplies Mark H Durkan MLA
Members Consumables 12-Aug-11 £29.60 Stationery Mark H Durkan MLA
Members Consumables 23-Aug-11 £1.89 Longs - Office Supplies Mark H Durkan MLA
Members Consumables 23-Aug-11 £10.00 Newspapers Mark H Durkan MLA
Members Consumables 23-Aug-11 £7.56 Tesco - Office Supplies Mark H Durkan MLA
Members Consumables 12-Sep-11 £19.98 Stationery LPC Stationery
Members Consumables 26-Sep-11 £2.70 Newspapers Mark H Durkan MLA
Members Consumables 26-Sep-11 £1.36 Postage Mark H Durkan MLA
Members Consumables 26-Sep-11 £2.45 Supervalu - Office Supplies Mark H Durkan MLA
Members Consumables 26-Sep-11 £7.30 Newspapers Mark H Durkan MLA
Members Consumables 26-Sep-11 £8.83 Supervalu - Office Supplies Mark H Durkan MLA
Members Consumables 01-Nov-11 £55.25 Stationery Mark H Durkan MLA
Members Consumables 12-Dec-11 £11.92 Stationery LPC Stationery
Members Consumables 17-Jan-12 £7.50 Stationery LPC Stationery
Members Consumables 16-Feb-12 £26.28 Stationery LPC Stationery
Members Furniture - Non Capital 23-Aug-11 £200.00 Chairs x 4 Ryan (Cut Price) Carpets
Members Furniture - Non Capital 05-Mar-12 £62.95 Argos - Bookcase x 2 Mark H Durkan MLA
Members IT Equipment - Non Capital 30-Mar-12 £7.99 PC World - Memory Card Mark H Durkan MLA
Members IT Equipment - Non Capital 30-Mar-12 £64.99 PC World - Scanner/Fax Mark H Durkan MLA
Members IT Maintenance 08-Sep-11 £108.00 Computer Set Up Claritas Software Ltd
Members IT Software - Non-Capital 30-Mar-12 £180.00 PC World - Microsoft Office 2010 Mark H Durkan MLA
Members Miscellaneous Expenses 23-Aug-11 £39.38 ICO - Data Protection Registration Mark H Durkan MLA
Members Mobiles 21-Jun-11 £106.98 Jun 11 Three Payments Team
Members Mobiles 18-Jul-11 £117.18 Jul 11 Three Payments Team
Members Mobiles 23-Aug-11 £235.12 Aug 11 Three Payments Team
Members Mobiles 08-Sep-11 £153.25 O2 - Aug 11 Mark H Durkan MLA
Members Mobiles 14-Nov-11 £74.13 O2 - Oct 11 Mark H Durkan MLA
Members Mobiles 12-Dec-11 £92.67 Nov 11 O2 (UK) Ltd
Members Mobiles 10-Jan-12 £12.29 O2 - Dec 11 Mark H Durkan MLA
Members Mobiles 05-Mar-12 £86.77 O2 - Jan 12 Mark H Durkan MLA
Members Mobiles 05-Mar-12 £69.79 O2 - Feb 12 Mark H Durkan MLA
Members Office - Electricity 23-Oct-11 £52.60 Nov 11 - Jan 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 01-Dec-11 £143.26 Jul - Nov 11 Airtricity Energy Supply (NI) Ltd
Members Office - Oil, Fuel 01-Nov-11 £28.13 Gas - Sep - Oct 11 Firmus Energy
Members Office - Oil, Fuel 30-Jan-12 £102.97 Gas - Oct 11 - Jan 12 Firmus Energy
Members Office - Rates 08-Sep-11 £2,379.17 Unit 1, 141h Strand Rd, Derry - May 11 - Mar 12 Rate Collection Agency
Members Office - Rent 27-May-11 £458.33 Unit 1, 141h Strand Rd, Derry - Jun 11 Robert Ferris Estate Agents
Members Office - Rent 03-Oct-11 £458.33 Unit 1, 141h Strand Rd, Derry - Oct 11 Robert Ferris Estate Agents
Members Office - Rent 31-Oct-11 £458.33 Unit 1, 141h Strand Rd, Derry - Nov 11 Robert Ferris Estate Agents
Members Office - Rent 05-Dec-11 £458.33 Unit 1, 141h Strand Rd, Derry - Dec 11 Robert Ferris Estate Agents
Members Office - Rent 04-Jan-12 £458.33 Unit 1, 141h Strand Rd, Derry - Jan 12 Robert Ferris Estate Agents
Members Office - Rent 02-Feb-12 £458.33 Unit 1, 141h Strand Rd, Derry - Feb 12 Robert Ferris Estate Agents
Members Office - Rent 29-Feb-12 £458.33 Unit 1, 141h Strand Rd, Derry - Mar 12 Robert Ferris Estate Agents
Members Office - Repairs & Maintenance 25-Jul-11 £19.98 B&Q - Decorating Materials Mark H Durkan MLA
Members Office - Repairs & Maintenance 12-Aug-11 £8.50 Walkrite - Keys Mark H Durkan MLA
Members Office - Repairs & Maintenance 12-Aug-11 £10.00 B&Q - Decorating Materials Mark H Durkan MLA
Members Office - Repairs & Maintenance 26-Sep-11 £2.75 Walkrite Dyerite - Keys Mark H Durkan MLA
Members Office - Repairs & Maintenance 22-Nov-11 £84.00 Fire Safety Check Gurney Fire Safety Limited
Members Office Equipment - Non Capital 25-Jul-11 £10.98 B&Q - Bin Mark H Durkan MLA
Members Office Equipment - Non Capital 25-Jul-11 £129.00 Strand Electrics - Fridge Mark H Durkan MLA
Members Office Equipment - Non Capital 12-Aug-11 £66.44 UK Office Direct - Shredder Mark H Durkan MLA
Members Office Equipment - Non Capital 26-Sep-11 £8.19 Supervalu - Mop Mark H Durkan MLA
Members Office Equipment - Non Capital 05-Mar-12 £82.97 Argos - Vacuum Cleaner Mark H Durkan MLA
Members Office Equipment - Non Capital 30-Mar-12 £124.00 PC World - Camera Mark H Durkan MLA
Members Office Signage 05-Oct-11 £1,536.00 Sign & Window Graphics Signs Express (Derry)
Members Party Secretarial Expenses 15-Dec-11 £3,528.00 Press Office & Admin Assistance - May - Aug 11 SDLP Assembly Group
Members Party Secretarial Expenses 17-Feb-12 £2,925.00 Press Office & Admin Assistance - Sep 11 - Jan 12 SDLP Assembly Group
Members Party Secretarial Expenses 17-Feb-12 £1,170.00 Press Office & Admin assistance - Feb - Mar 12 SDLP Assembly Group
Members Petty Cash 03-Oct-11 £75.00 Initial Payment Mark H Durkan MLA P/C
Members Petty Cash 01-Nov-11 £64.23 Sep - Oct 11 Mark H Durkan MLA P/C
Members Petty Cash 01-Dec-11 £44.91 Oct - Nov 11 Mark H Durkan MLA P/C
Members Petty Cash 22-Dec-11 £51.72 Nov - Dec 11 Mark H Durkan MLA P/C
Members Petty Cash 23-Jan-12 £19.03 Dec 11 - Jan 12 Mark H Durkan MLA P/C
Members Petty Cash 16-Feb-12 £40.15 Dec 11 - Feb 12 Mark H Durkan MLA P/C
Members Petty Cash 09-Mar-12 £42.99 Feb - Mar 12 Mark H Durkan MLA P/C
Members Recovery of Stationery 15-Jun-11 £0.36 Stationery - May 11 NI Assembly
Members Recovery of Stationery 29-Jul-11 £5.26 Stationery - Jun 11 NI Assembly
Members Recovery of Stationery 10-Oct-11 £0.53 Stationery - Sep 11 NI Assembly
Members Recovery of Stationery 12-Jan-12 £3.46 Stationery - Dec 11 NI Assembly
Members Recruitment Costs 19-Aug-11 £2,112.00 Recruitment Grafton Recruitment
Members Telephones 19-Aug-11 £136.68 Aug 11 British Telecommunications PLC
Members Telephones 08-Sep-11 £402.69 Jul 11 British Telecommunications PLC
Members Telephones 17-Oct-11 £177.94 Oct 11 British Telecommunications PLC
Members Telephones 17-Jan-12 £197.65 Jan 12 British Telecommunications PLC
Support Staff Costs   £27,545.05 Support Staff Costs  
 
Total
£62,822.39    

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