Mark H Durkan - Total Office Cost Expenditure

Figures for April 2013 - June 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Mobiles 02-May-13 £56.85 O2 - Apr 13 Mark H Durkan MLA
Members Mobiles 06-Jun-13 £43.87 O2 - May 13 Mark H Durkan MLA
Members Mobiles 27-Jun-13 £74.10 O2 - Jun 13 Mark H Durkan MLA
Members Office - Electricity 28-May-13 £62.63 Mar - May 13 Airtricity Energy Supply (NI) Ltd
Members Office - Oil, Fuel 04-Jun-13 £83.49 Gas - Feb - Apr 13 Firmus Energy
Members Office - Rates 09-Apr-13 £3,168.58 Unit 1, 141h Strand Rd, Derry - Apr 13 - Mar 14 Land & Property Services
Members Office - Rent 04-Apr-13 £458.33 Unit 1, 141h Strand Rd, Derry - Apr 13 Robert Ferris Estate Agents
Members Office - Rent 01-May-13 £458.33 Unit 1, 141h Strand Rd, Derry - May 13 Robert Ferris Estate Agents
Members Office - Rent 03-Jun-13 £458.33 Unit 1, 141h Strand Rd, Derry - Jun 13 Robert Ferris Estate Agents
Members Petty Cash 12-Apr-13 £30.68 Mar - Apr 13 Mark H Durkan MLA P/C
Members Petty Cash 09-May-13 £47.10 Apr - May 13 Mark H Durkan MLA P/C
Members Petty Cash 06-Jun-13 £40.71 May - Jun 13 Mark H Durkan MLA P/C
Members Telephones 12-Apr-13 £190.20 Apr 13 British Telecommunications PLC
Support Staff Salary Costs   £18,365.60 Support Staff Costs  
Support Staff Other Costs   £105.40 Support Staff Other Costs  
Total
£23,644.20    

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