Mark Durkan - Total Office Cost Expenditure
Figures for April 2016 - May 2016 (Pre May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Mobiles | 04-May-16 | £49.86 | EE - Apr 16 | Mark H Durkan MLA |
| Members Office - Gas | 04-May-16 | £107.00 | Gas - Jan - Apr 16 | Firmus Energy |
| Members Office - Rates | 20-May-16 | £272.11 | 141H Strand Rd, Derry | Land & Property Services |
| Members Office - Rent | 07-Apr-16 | £458.33 | 141H Strand Rd, Derry - Apr 16 | Robert Ferris Estate Agents |
| Members Office - Rent | 03-May-16 | £458.33 | 141H Strand Rd, Derry - May 16 | Robert Ferris Estate Agents |
| Members Office - Repairs & Maintenance | 25-Apr-16 | £5.00 | Window Cleaning - Apr 16 | Christopher Duffy |
| Members Office - Telephones | 20-Apr-16 | £233.95 | Apr 16 | British Telecommunications PLC |
| Sundry Expenditure | 25-Apr-16 | £42.32 | Apr 16 | Mark H Durkan MLA P/C |
| Support Staff Salary Costs | £4,873.10 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £6,500.00 |
