Mark Durkan - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Software - Non-Capital | 13-Oct-20 | £62.50 | Elected Technologies - Caseworker - Sep 20 | Mark H Durkan MLA |
| Members IT Software - Non-Capital | 29-Oct-20 | £62.50 | Elected Technologies - Caseworker - Oct 20 | Mark H Durkan MLA |
| Members IT Software - Non-Capital | 02-Dec-20 | £62.50 | Caseworker - Oct 20 | Elected Technologies Ltd |
| Office Utilities - Gas | 10-Jun-20 | £106.89 | Jan - Apr 20 | Firmus Energy |
| Office Utilities - Gas | 14-Dec-20 | £17.06 | Jul - Oct 20 | Firmus Energy |
| Office Utilities - Electricity | 07-Jul-20 | £66.60 | Mar - May 20 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 11-Aug-20 | £60.84 | Jul 20 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 13-Oct-20 | £60.35 | Sep 20 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 14-Dec-20 | £72.77 | Sep - Nov 20 | SSE Airtricity Energy Supply (NI) L |
| Members Mobiles | 13-May-20 | £34.04 | EE - Apr 20 | Mark H Durkan MLA |
| Members Mobiles | 10-Jun-20 | £34.04 | EE - May 20 | Mark H Durkan MLA |
| Members Mobiles | 07-Jul-20 | £34.04 | EE - Jun 20 | Mark H Durkan MLA |
| Members Mobiles | 11-Aug-20 | £34.04 | EE - Jul 20 | Mark H Durkan MLA |
| Members Mobiles | 09-Sep-20 | £32.72 | EE - Aug 20 | Mark H Durkan MLA |
| Members Mobiles | 09-Sep-20 | £169.99 | EE - Handset | Mark H Durkan MLA |
| Members Mobiles | 09-Sep-20 | £17.98 | Uberfone - Phone Cover | Mark H Durkan MLA |
| Members Mobiles | 13-Oct-20 | £32.72 | EE - Sep 20 | Mark H Durkan MLA |
| Members Mobiles | 29-Oct-20 | £34.04 | EE - Oct 20 | Mark H Durkan MLA |
| Members Mobiles | 02-Dec-20 | £33.61 | EE - Nov 20 | Mark H Durkan MLA |
| Members Printer Supplies | 25-Sep-20 | £39.00 | Sep 20 | Boyle Office Supplies |
| Members Newspapers | 13-Oct-20 | £26.45 | Sep 20 | Mark H Durkan MLA |
| Sundry Expenses | 13-May-20 | £62.50 | Apr 20 | Mark H Durkan MLA |
| Sundry Expenses | 10-Jun-20 | £62.50 | May 20 | Mark H Durkan MLA |
| Sundry Expenses | 07-Jul-20 | £62.50 | Jun 20 | Mark H Durkan MLA |
| Sundry Expenses | 11-Aug-20 | £84.84 | Jul 20 | Mark H Durkan MLA |
| Sundry Expenses | 09-Sep-20 | £88.75 | Aug 20 | Mark H Durkan MLA |
| Sundry Expenses | 13-Oct-20 | £11.23 | Sep 20 | Mark H Durkan MLA |
| Recharge: Consumables | 21-Jul-20 | £19.18 | Jun 20 | NI Assembly |
| Recharge: Consumables | 11-Sep-20 | £5.04 | Jul 20 | NI Assembly |
| Total | £1,491.22 |
