Mark H Durkan - Total Office Cost Expenditure
Figures for April 2013 - September 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 01-Jul-13 | £11.24 | Stationery | LPC Stationery |
| 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 Mobiles | 02-Aug-13 | £98.07 | O2 - Jul 13 | Mark H Durkan MLA |
| Members Mobiles | 03-Sep-13 | £85.23 | O2 - Aug 13 | Mark H Durkan MLA |
| Members Mobiles | 30-Sep-13 | £86.20 | O2 - Sep 13 | Mark H Durkan MLA |
| Members Office - Electricity | 28-May-13 | £62.63 | Mar - May 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 05-Aug-13 | £59.70 | May - Jul 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 30-Sep-13 | £61.31 | Jul - Sep 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Oil, Fuel | 04-Jun-13 | £83.49 | Gas - Feb - Apr 13 | Firmus Energy |
| Members Office - Oil, Fuel | 12-Aug-13 | £36.95 | Gas - May - Aug 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 Office - Rent | 01-Jul-13 | £458.33 | Unit 1, 141h Strand Rd, Derry - Jul 13 | Robert Ferris Estate Agents |
| Members Office - Rent | 05-Aug-13 | £458.33 | Unit 1, 141h Strand Rd, Derry - Aug 13 | Robert Ferris Estate Agents |
| Members Office - Rent | 05-Sep-13 | £458.33 | Unit 1, 141h Strand Rd, Derry - Sep 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 Petty Cash | 01-Jul-13 | £45.75 | Jun 13 | Mark H Durkan MLA P/C |
| Members Petty Cash | 31-Jul-13 | £41.40 | Jul 13 | Mark H Durkan MLA P/C |
| Members Petty Cash | 22-Aug-13 | £43.88 | Jul - Aug 13 | Mark H Durkan MLA P/C |
| Members Petty Cash | 24-Sep-13 | £47.34 | Aug - Sep 13 | Mark H Durkan MLA P/C |
| Members Registration & Membership | 22-Aug-13 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 12-Apr-13 | £190.20 | Apr 13 | British Telecommunications PLC |
| Members Telephones | 16-Jul-13 | £178.09 | Jul 13 | British Telecommunications PLC |
| Support Staff Salary Costs | £28,731.20 | Support Staff Costs | ||
| Support Staff Other Costs | £753.40 | Support Staff Other Costs | ||
|
Total
|
£36,862.95 |
