Mark Durkan - Constituency Office Operating Expenses

Figures for April 2022 - March 2023

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 25-Apr-22 £3.60 Longs - Supplies Mark H Durkan MLA
Members Office - Cleaning 10-Jun-22 £5.10 Longs - Supplies Mark H Durkan MLA
Members Office - Cleaning 01-Jul-22 £4.50 Longs - Supplies Mark H Durkan MLA
Members Office - Cleaning 09-Aug-22 £4.54 Longs - Supplies Mark H Durkan MLA
Members Office - Cleaning 24-Aug-22 £7.94 Longs - Supplies Mark H Durkan MLA
Members Office - Cleaning 02-Nov-22 £1.95 Longs - Supplies Mark H Durkan MLA
Members Office - Cleaning 20-Dec-22 £4.94 Longs - Supplies Mark H Durkan MLA
Members Office - Cleaning 03-Jan-23 £8.94 Longs - Supplies Mark H Durkan MLA
Members Office - Cleaning 21-Mar-23 £6.95 Longs - Supplies Mark H Durkan MLA
Members Office - Cleaning 21-Apr-23 £4.50 Longs - Supplies Mark H Durkan MLA
Members IT Software - Non-Capital 27-Apr-22 £62.50 Caseworker - Apr 22 Elected Technologies Ltd
Members IT Software - Non-Capital 13-May-22 £62.50 Caseworker - May 22 Elected Technologies Ltd
Members IT Software - Non-Capital 24-Jun-22 £600.00 Caseworker - Jun 22 - Jun 23 Elected Technologies Ltd
Office Utilities  - Gas 13-May-22 £191.07 Jan - Apr 22 Firmus Energy
Office Utilities  - Gas 23-Aug-22 £117.74 Apr - Aug 22 Firmus Energy
Office Utilities  - Gas 08-Nov-22 £110.92 Aug - Oct 22 Firmus Energy
Office Utilities  - Gas 13-Jan-23 £56.88 Oct - Nov 22 Firmus Energy
Office Utilities  - Gas 05-Jan-23 £75.01 Nov 22 - Jan 23 Firmus Energy
Office Utilities  - Gas 31-Jan-23 £42.53 Jan 23 Firmus Energy
Office Utilities  - Gas 01-Mar-23 £36.23 Feb 23 Firmus Energy
Office Utilities  - Gas 21-Apr-23 £43.55 Mar 23 Firmus Energy
Office Utilities - Electricity 30-May-22 £74.30 Mar - May 22 SSE Airtricity Energy Supply (NI)
Office Utilities - Electricity 17-Aug-22 £60.69 May - Jul 22 SSE Airtricity Energy Supply (NI)
Office Utilities - Electricity 07-Oct-22 £109.52 Jul - Sep 22 SSE Airtricity Energy Supply (NI)
Office Utilities - Electricity 30-Nov-22 £78.74 Sep - Nov 22 SSE Airtricity Energy Supply (NI)
Office Utilities - Electricity 27-Jan-23 £64.96 Nov - Jan 23 SSE Airtricity Energy Supply (NI)
Members Office - Telephones & Internet 26-Sep-22 £38.27 Atlas - Aug 22 Mark H Durkan MLA
Members Office - Telephones & Internet 10-Nov-22 £38.27 Sep 22 Atlas Communications
Members Office - Telephones & Internet 07-Oct-22 £38.27 Oct 22 Atlas Communications
Members Office - Telephones & Internet 05-Dec-22 £38.27 Dec 22 Atlas Communications
Members Office - Telephones & Internet 04-Jan-22 £38.27 Atlas - Jan 23 Mark H Durkan MLA
Members Office - Telephones & Internet 03-Feb-23 £58.16 Atlas - Feb 23 Mark H Durkan MLA
Members Office - Telephones & Internet 02-Mar-23 £38.27 Atlas - Mar 23 Mark H Durkan MLA
Members Mobiles 21-Apr-22 £33.07 O2 - Apr 22 Mark H Durkan MLA
Members Mobiles 15-Jun-22 £32.75 O2 - May 22 Mark H Durkan MLA
Members Mobiles 10-Nov-22 £32.59 O2 - Jun 22 Mark H Durkan MLA
Members Mobiles 28-Jul-22 £31.94 O2 - Jul 22 Mark H Durkan MLA
Members Mobiles 24-Aug-22 £33.02 O2 - Aug 22 Mark H Durkan MLA
Members Mobiles 10-Oct-22 £32.22 O2 - Sep 22 Mark H Durkan MLA
Members Mobiles 01-Nov-22 £31.94 O2 - Oct 22 Mark H Durkan MLA
Members Mobiles 28-Nov-22 £31.99 O2 - Nov 22 Mark H Durkan MLA
Members Mobiles 19-Dec-22 £32.12 O2 - Dec 22 Mark H Durkan MLA
Members Mobiles 27-Jan-23 £31.94 O2 - Jan 23 Mark H Durkan MLA
Members Mobiles 01-Mar-23 £31.94 O2 - Feb 23 Mark H Durkan MLA
Members Mobiles 21-Apr-23 £31.99 O2 - Mar 23 Mark H Durkan MLA
Health & Safety, Security & Fire Safety 17-Aug-22 £18.00 Fire Extinguishers Gurney Fire Safety Limited
Members Stationery & Consumables 28-Jul-22 £31.27 Vistaprint - Business Cards Mark H Durkan MLA
Members Postage Cost 24-Aug-22 £3.55 Aug 22 Mark H Durkan MLA
Members Miscellaneous Expenses 25-Apr-22 £11.69 Longs - Refreshments Mark H Durkan MLA
Members Miscellaneous Expenses 10-Jun-22 £10.10 Longs - Refreshments Mark H Durkan MLA
Members Miscellaneous Expenses 01-Jul-22 £9.50 Longs - Refreshments Mark H Durkan MLA
Members Miscellaneous Expenses 09-Aug-22 £13.65 Longs - Refreshments Mark H Durkan MLA
Members Miscellaneous Expenses 24-Aug-22 £9.45 Longs - Refreshments Mark H Durkan MLA
Members Miscellaneous Expenses 10-Oct-22 £9.00 Longs - Refreshments Mark H Durkan MLA
Members Miscellaneous Expenses 02-Nov-22 £16.69 Longs - Refreshments Mark H Durkan MLA
Members Miscellaneous Expenses 20-Dec-22 £17.94 Longs - Refreshments Mark H Durkan MLA
Members Miscellaneous Expenses 03-Jan-23 £18.62 Longs - Refreshments Mark H Durkan MLA
Members Miscellaneous Expenses 02-Feb-23 £11.26 Longs - Refreshments Mark H Durkan MLA
Members Miscellaneous Expenses 02-Feb-23 £3.50 Longs - Refreshments Mark H Durkan MLA
Members Miscellaneous Expenses 21-Mar-23 £29.66 Longs - Refreshments Mark H Durkan MLA
Members Miscellaneous Expenses 21-Apr-23 £21.27 Longs - Refreshments Mark H Durkan MLA
Recharge: Consumables 21-Nov-22 £182.45 Oct 22 NI Assembly
Recharge: Consumables 31-Mar-23 £327.60 Mar 23 NI Assembly
Recharge: Consumables 31-Mar-23 £13.50 Mar 23 NI Assembly
Recharge: Ink Cartridges/Toner 21-Nov-22 £525.74 Oct 22 NI Assembly
Recharge: Ink Cartridges/Toner 31-Mar-23 £194.94 Mar 23 NI Assembly
  Total £3,994.77