Mark H Durkan - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 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 - 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) |
| Members Office - Telephones & Internet | 26-Sep-22 | £38.27 | Atlas - Aug 22 | Mark H Durkan MLA |
| Members Office - Telephones & Internet | 07-Oct-22 | £38.27 | Oct 22 | Atlas Communications |
| Members Office - Telephones & Internet | 10-Nov-22 | £38.27 | Sep 22 | Atlas Communications |
| Members Office - Telephones & Internet | 05-Dec-22 | £38.27 | Dec 22 | Atlas Communications |
| 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 | 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 | 10-Nov-22 | £32.59 | O2 - Oct - Jun 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 |
| 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 |
| Recharge: Consumables | 21-Nov-22 | £182.45 | Oct 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 21-Nov-22 | £525.74 | Oct 22 | NI Assembly |
| Total | £2,804.30 |
