Mark Durkan - Constituency Office Operating Expenses
Figures for April 2017 - February 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Gas | 26-Apr-17 | £99.75 | Jan 17 - Apr 17 | Firmus Energy |
| Office Utilities - Gas | 31-Jul-17 | £52.53 | Apr - Jul 17 | Firmus Energy |
| Office Utilities - Gas | 31-Oct-17 | £59.31 | Jul - Oct 17 | Firmus Energy |
| Office Utilities - Gas | 22-Jan-18 | £101.20 | Oct 17 - Jan 18 | Firmus Energy |
| Office Utilities - Electricity | 28-Jun-17 | £25.02 | Mar - May 17 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 01-Aug-17 | £46.75 | May - Jul 17 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 29-Sep-17 | £44.70 | Jul - Sep 17 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 04-Dec-17 | £64.08 | Sep - Nov 17 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 29-Jan-18 | £66.74 | Nov 17 - Jan 18 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 15-May-17 | £195.30 | Apr 17 | British Telecommunications PLC |
| Members Office - Telephones | 19-Jul-17 | £227.34 | Jul 17 | British Telecommunications PLC |
| Members Office - Telephones | 19-Oct-17 | £204.31 | Oct 17 | British Telecommunications PLC |
| Members Office - Telephones | 15-Jan-18 | £201.34 | Jan 18 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 04-Dec-17 | £18.00 | Fire Extinguishers | Gurney Fire Safety Limited |
| Members Stationery | 12-Sep-17 | £13.50 | Aug 17 | Limavady Printing Company Ltd |
| Members Stationery | 09-Feb-18 | £2.26 | Wall Planner | LPC Stationery |
| Members Consumables - Ink Cartridges, Toners | 16-Feb-18 | £69.99 | Currys - Ink | Mark H Durkan MLA |
| Members ICO Registration | 17-Jul-17 | £35.00 | Jul 17 | Information Commissioner's Office |
| Sundry Expenditure | 12-May-17 | £26.45 | Apr 17 | Mark H Durkan MLA |
| Sundry Expenditure | 05-Jun-17 | £46.05 | May 17 | Mark H Durkan MLA |
| Sundry Expenditure | 05-Jul-17 | £29.41 | Jun 17 | Mark H Durkan MLA |
| Sundry Expenditure | 01-Aug-17 | £40.86 | Jul 17 | Mark H Durkan MLA |
| Sundry Expenditure | 12-Sep-17 | £38.32 | Aug 17 | Mark H Durkan MLA |
| Sundry Expenditure | 05-Oct-17 | £33.29 | Sep 17 | Mark H Durkan MLA |
| Sundry Expenditure | 02-Nov-17 | £35.99 | Oct 17 | Mark H Durkan MLA |
| Sundry Expenditure | 05-Dec-17 | £36.13 | Nov 17 | Mark H Durkan MLA |
| Sundry Expenditure | 09-Jan-18 | £21.81 | Dec 17 | Mark H Durkan MLA |
| Sundry Expenditure | 05-Feb-18 | £42.58 | Jan 18 | Mark H Durkan MLA |
| Recharge: Consumables | 26-Feb-18 | £121.27 | Feb 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Feb-18 | £633.29 | Feb 18 | NI Assembly |
| Total | £2,632.57 |
