Mark Durkan - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 16-Mar-20 | £11.54 | Longs - Supplies | Mark H Durkan MLA |
| Office Utilities - Gas | 25-Apr-19 | £110.70 | Jan - Apr 19 | Firmus Energy |
| Office Utilities - Gas | 29-Jul-19 | £60.20 | Apr - Jul 19 | Firmus Energy |
| Office Utilities - Gas | 21-Oct-19 | £45.05 | Jul - Oct 19 | Firmus Energy |
| Office Utilities - Gas | 27-Jan-20 | £107.92 | Oct 19 - Jan 20 | Firmus Energy |
| Office Utilities - Electricity | 03-Jun-19 | £17.12 | Mar - May 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 01-Aug-19 | £72.53 | May - Jul 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 08-Oct-19 | £60.56 | Jul - Sep 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 02-Dec-19 | £63.06 | Sep - Nov 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 03-Feb-20 | £81.51 | Nov 19 - Jan 20 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 18-Apr-19 | £163.40 | Apr 19 | British Telecommunications PLC |
| Members Office - Telephones | 18-Jul-19 | £201.98 | Jul 19 | British Telecommunications PLC |
| Members Office - Telephones | 26-Sep-19 | (£73.89) | Refund Phone Charge | British Telecommunications PLC |
| Members Office - Telephones | 06-Nov-19 | £240.00 | Telephone Line Installation | Original Telecoms Ltd |
| Members Internet | 12-Aug-19 | £28.98 | Argos - WiFi Connections | Mark H Durkan MLA |
| Members Office - Security & Fire Safety | 18-Nov-19 | £19.80 | Fire Extinguishers | Gurney Fire Safety Limited |
| Members Stationery | 29-May-19 | £247.80 | Apr 19 | Limavady Printing Company Ltd |
| Members Stationery | 19-Dec-19 | £72.47 | Dec 19 | Limavady Printing Company Ltd |
| Members Consumables - Ink Cartridges, Toners | 29-May-19 | £138.72 | Apr 19 | Limavady Printing Company Ltd |
| Members Consumables - Ink Cartridges, Toners | 12-Jun-19 | £138.72 | May 19 | Limavady Printing Company Ltd |
| Members Consumables - Ink Cartridges, Toners | 29-Jul-19 | £1,248.48 | May 19 | Limavady Printing Company Ltd |
| Sundry Expenses | 13-May-19 | £82.95 | Apr 19 | Mark H Durkan MLA |
| Sundry Expenses | 25-Jun-19 | £75.40 | May 19 | Mark H Durkan MLA |
| Sundry Expenses | 08-Jul-19 | £87.78 | Jun 19 | Mark H Durkan MLA |
| Sundry Expenses | 12-Aug-19 | £100.00 | Jul 19 | Mark H Durkan MLA |
| Sundry Expenses | 12-Sep-19 | £99.54 | Aug 19 | Mark H Durkan MLA |
| Sundry Expenses | 08-Oct-19 | £99.43 | Sep 19 | Mark H Durkan MLA |
| Sundry Expenses | 06-Nov-19 | £99.64 | Oct 19 | Mark H Durkan MLA |
| Sundry Expenses | 16-Dec-19 | £100.00 | Nov 19 | Mark H Durkan MLA |
| Sundry Expenses | 08-Jan-20 | £86.23 | Dec 19 | Mark H Durkan MLA |
| Sundry Expenses | 05-Feb-20 | £100.00 | Jan 20 | Mark H Durkan MLA |
| Sundry Expenses | 16-Mar-20 | £92.89 | Feb 20 | Mark H Durkan MLA |
| Sundry Expenses | 13-May-20 | £62.50 | Mar 20 | Mark H Durkan MLA |
| Sundry Expense Taxable | 27-Mar-20 | £6.08 | Feb 20 | Mark H Durkan MLA |
| Recharge: Consumables | 31-Mar-20 | £494.01 | Mar 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-20 | £182.78 | Mar 20 | NI Assembly |
| Total | £4,825.88 |
