Mark Durkan - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Gas | 26-Apr-18 | £125.46 | Jan - Apr 18 | Firmus Energy |
| Office Utilities - Electricity | 30-May-18 | £4.53 | Mar - May 18 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 19-Apr-18 | £180.40 | Apr 18 | British Telecommunications PLC |
| Sundry Expenditure | 08-May-18 | £82.50 | Apr 18 | Mark H Durkan MLA |
| Sundry Expenditure | 01-Jun-18 | £100.00 | May 18 | Mark H Durkan MLA |
| Total | £492.89 |
