Mark H Durkan - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising - General 11-Jun-12 £96.00 Brochure Delivery Create Print Community Interest Com
Members Advertising - Newsletters 13-Sep-12 £260.00 Constituency Report Create Print Community Interest Com
Members Consumables 09-Aug-12 £2.88 Stationery LPC Stationery
Members IT Maintenance 11-Jun-12 £72.00 Install & Configure Printer Claritas Software Ltd
Members Mobiles 17-May-12 £75.06 O2 - May 12 Mark H Durkan MLA
Members Mobiles 20-Jun-12 £85.68 O2 - May 12 Mark H Durkan MLA
Members Mobiles 16-Jul-12 £118.11 O2 - Jun 12 Mark H Durkan MLA
Members Mobiles 09-Aug-12 £128.17 O2 - Jul 12 Mark H Durkan MLA
Members Mobiles 10-Sep-12 £93.70 O2 - Aug 12 Mark H Durkan MLA
Members Office - Electricity 21-May-12 £54.75 Mar - May 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 25-Jul-12 £69.24 May - Jul 12 Airtricity Energy Supply (NI) Ltd
Members Office - Oil, Fuel 30-Apr-12 £95.02 Gas - Jan - Apr 12 Firmus Energy
Members Office - Oil, Fuel 09-Aug-12 £59.20 Gas - Apr - Aug 12 Firmus Energy
Members Office - Rates 16-Apr-12 £3,095.27 141H Strand Rd, Londonderry - Apr 12 - Mar 13 Rate Collection Agency
Members Office - Rent 03-Apr-12 £458.33 Unit 1, 141h Strand Rd, Derry - Apr 12 Robert Ferris Estate Agents
Members Office - Rent 02-May-12 £458.33 Unit 1, 141h Strand Rd, Derry - May 12 Robert Ferris Estate Agents
Members Office - Rent 01-Jun-12 £458.33 Unit 1, 141h Strand Rd, Derry - Jun 12 Robert Ferris Estate Agents
Members Office - Rent 03-Jul-12 £458.33 Unit 1, 141h Strand Rd, Derry - Jul 12 Robert Ferris Estate Agents
Members Office - Rent 01-Aug-12 £458.33 Unit 1, 141h Strand Rd, Derry - Aug 12 Robert Ferris Estate Agents
Members Office - Rent 03-Sep-12 £458.33 Unit 1, 141h Strand Rd, Derry - Sep 12 Robert Ferris Estate Agents
Members Party Secretarial Expenses 01-May-12 £585.00 Press Office & Admin Assistance - Apr 12 SDLP Assembly Group
Members Party Secretarial Expenses 08-Jun-12 £585.00 Press Office & Admin Assistance - May 12 SDLP Assembly Group
Members Party Secretarial Expenses 10-Aug-12 £486.00 Press Office & Admin Assistance - Jul 12 SDLP Assembly Group
Members Party Secretarial Expenses 10-Aug-12 £486.00 Press Office & Admin Assistance - Jun 12 SDLP Assembly Group
Members Petty Cash 23-Apr-12 £45.09 Apr 12 Mark H Durkan MLA P/C
Members Petty Cash 08-May-12 £23.92 Apr - May 12 Mark H Durkan MLA P/C
Members Petty Cash 11-Jun-12 £39.26 May - Jun 12 Mark H Durkan MLA P/C
Members Petty Cash 02-Jul-12 £33.68 Jun 12 Mark H Durkan MLA P/C
Members Petty Cash 30-Jul-12 £32.69 Jun - Jul 12 Mark H Durkan MLA P/C
Members Petty Cash 10-Aug-12 £31.53 Jul - Aug 12 Mark H Durkan MLA P/C
Members Petty Cash 31-Aug-12 £35.17 Aug 12 Mark H Durkan MLA P/C
Members Petty Cash 20-Sep-12 £32.09 Aug - Sep 12 Mark H Durkan MLA P/C
Members Registration & Membership 30-Jul-12 £35.00 Data Protection Registration Information Commissioner's Office
Members Room Hire 14-Jun-12 £430.00 Constituency Surgery - May 12 City Hotel Derry
Members Telephones 16-Apr-12 £237.44 Apr 12 British Telecommunications PLC
Members Telephones 30-Jul-12 £215.18 BT - Jul 12 Mark H Durkan MLA
Support Staff Salary Costs   £22,100.91 Support Staff Costs  
Support Staff Other Costs   £1,131.55 Support Staff Other Costs  
Total
£33,620.57    

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