Mark H Durkan - Total Office Cost Expenditure

Figures for April 2013 - March 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 14-Apr-14 £309.00 Laptop PC World Business
Members Advertising - Newsletters 14-Apr-14 £1,567.50 Print & Distribution Create Print Community Interest Com
Members Advertising - Newsletters 14-Apr-14 £1,567.50 Publication & Distribution Create Print Community Interest Com
Members Consumables 01-Jul-13 £11.24 Stationery LPC Stationery
Members Consumables 22-Oct-13 £17.40 Health & Safety Poster LPC Stationery
Members Consumables 03-Dec-13 £25.95 LPC Stationery - Ink Mark H Durkan MLA
Members Consumables 03-Dec-13 £14.98 Sainsburys - USB Accessories Mark H Durkan MLA
Members Consumables 02-Jan-14 £35.05 Phones 4U - Mobile Phone Accessories Mark H Durkan MLA
Members Consumables 17-Feb-14 £8.22 Noticeboard LPC Stationery
Members Consumables 17-Feb-14 £6.90 Stationery LPC Stationery
Members Consumables 14-Apr-14 £66.00 Ink PC World Business
Members Digital Media 22-Oct-13 £44.00 Subscription - Oct 13 - Oct 14 News Wire NI
Members Equipment Maintenance 14-Apr-14 £172.06 Laptop Warranty PC World Business
Members IT Equipment - Non Capital 14-Apr-14 £85.01 Printer PC World Business
Members IT Equipment - Non Capital 14-Apr-14 £16.86 USB Sticks PC World Business
Members IT Maintenance 14-Apr-14 £45.02 Computer Set Up PC World Business
Members IT Software - Non-Capital 24-Mar-14 £59.99 Adobe Photoshop PC World Business
Members IT Software - Non-Capital 14-Apr-14 £19.98 Antivirus PC World Business
Members IT Software - Non-Capital 14-Apr-14 £19.03 Cloud Storage PC World Business
Members IT Software - Non-Capital 14-Apr-14 £60.00 MS Office PC World Business
Members Mobiles 02-May-13 £56.85 O2 - Apr 13 Mark H Durkan MLA
Members Mobiles 06-Jun-13 £43.87 O2 - May 13 Mark H Durkan MLA
Members Mobiles 27-Jun-13 £74.10 O2 - Jun 13 Mark H Durkan MLA
Members Mobiles 02-Aug-13 £98.07 O2 - Jul 13 Mark H Durkan MLA
Members Mobiles 03-Sep-13 £85.23 O2 - Aug 13 Mark H Durkan MLA
Members Mobiles 30-Sep-13 £86.20 O2 - Sep 13 Mark H Durkan MLA
Members Mobiles 06-Nov-13 £51.30 O2 - Oct 13 Mark H Durkan MLA
Members Mobiles 03-Dec-13 £49.15 O2 - Nov 13 Mark H Durkan MLA
Members Mobiles 02-Jan-14 £79.95 Phones 4U - Mobile Phone Mark H Durkan MLA
Members Mobiles 02-Jan-14 £55.23 O2 - Dec 13 Mark H Durkan MLA
Members Mobiles 03-Feb-14 £58.04 O2 - Jan 14 Mark H Durkan MLA
Members Mobiles 11-Mar-14 £40.96 O2 - Feb 14 Mark H Durkan MLA
Members Mobiles 14-Apr-14 £312.78 O2 - Mar 14 Mark H Durkan MLA
Members Office - Electricity 28-May-13 £62.63 Mar - May 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 05-Aug-13 £59.70 May - Jul 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 30-Sep-13 £61.31 Jul - Sep 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 03-Dec-13 £73.09 Sep - Nov 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 28-Jan-14 £51.58 Nov 13 - Jan 14 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 14-Apr-14 £63.19 Jan - Mar 14 Airtricity Energy Supply (NI) Ltd
Members Office - Oil, Fuel 04-Jun-13 £83.49 Gas - Feb - Apr 13 Firmus Energy
Members Office - Oil, Fuel 12-Aug-13 £36.95 Gas - May - Aug 13 Firmus Energy
Members Office - Oil, Fuel 18-Nov-13 £47.63 Gas - Aug - Nov 13 Firmus Energy
Members Office - Oil, Fuel 11-Feb-14 £107.48 Gas - Nov 13 - Feb 14 Firmus Energy
Members Office - Rates 09-Apr-13 £3,168.58 Unit 1, 141h Strand Rd, Derry - Apr 13 - Mar 14 Land & Property Services
Members Office - Rent 04-Apr-13 £458.33 Unit 1, 141h Strand Rd, Derry - Apr 13 Robert Ferris Estate Agents
Members Office - Rent 01-May-13 £458.33 Unit 1, 141h Strand Rd, Derry - May 13 Robert Ferris Estate Agents
Members Office - Rent 03-Jun-13 £458.33 Unit 1, 141h Strand Rd, Derry - Jun 13 Robert Ferris Estate Agents
Members Office - Rent 01-Jul-13 £458.33 Unit 1, 141h Strand Rd, Derry - Jul 13 Robert Ferris Estate Agents
Members Office - Rent 05-Aug-13 £458.33 Unit 1, 141h Strand Rd, Derry - Aug 13 Robert Ferris Estate Agents
Members Office - Rent 05-Sep-13 £458.33 Unit 1, 141h Strand Rd, Derry - Sep 13 Robert Ferris Estate Agents
Members Office - Rent 02-Oct-13 £458.33 Unit 1, 141h Strand Rd, Derry - Oct 13 Robert Ferris Estate Agents
Members Office - Rent 04-Nov-13 £458.33 Unit 1, 141h Strand Rd, Derry - Nov 13 Robert Ferris Estate Agents
Members Office - Rent 02-Dec-13 £458.33 Unit 1, 141h Strand Rd, Derry - Dec 13 Robert Ferris Estate Agents
Members Office - Rent 06-Jan-14 £458.33 Unit 1, 141h Strand Rd, Derry - Jan 14 Robert Ferris Estate Agents
Members Office - Rent 03-Feb-14 £458.33 Unit 1, 141h Strand Rd, Derry - Feb 14 Robert Ferris Estate Agents
Members Office - Rent 03-Mar-14 £458.37 Unit 1, 141h Strand Rd, Derry - Mar 14 Robert Ferris Estate Agents
Members Office - Repairs & Maintenance 18-Nov-13 £18.00 Fire Extinguishers Gurney Fire Safety Limited
Members Office Signage 25-Feb-14 £187.00 Planning Application Mark H Durkan MLA
Members Office Signage 14-Apr-14 £300.00 Proposed Signage Application - Feb 14 Liam Nelis
Members Petty Cash 12-Apr-13 £30.68 Mar - Apr 13 Mark H Durkan MLA P/C
Members Petty Cash 09-May-13 £47.10 Apr - May 13 Mark H Durkan MLA P/C
Members Petty Cash 06-Jun-13 £40.71 May - Jun 13 Mark H Durkan MLA P/C
Members Petty Cash 01-Jul-13 £45.75 Jun 13 Mark H Durkan MLA P/C
Members Petty Cash 31-Jul-13 £41.40 Jul 13 Mark H Durkan MLA P/C
Members Petty Cash 22-Aug-13 £43.88 Jul - Aug 13 Mark H Durkan MLA P/C
Members Petty Cash 24-Sep-13 £47.34 Aug - Sep 13 Mark H Durkan MLA P/C
Members Petty Cash 17-Oct-13 £44.94 Sep - Oct 13 Mark H Durkan MLA P/C
Members Petty Cash 14-Nov-13 £51.33 Oct - Nov 13 Mark H Durkan MLA P/C
Members Petty Cash 13-Dec-13 £48.02 Nov - Dec 13 Mark H Durkan MLA P/C
Members Petty Cash 13-Jan-14 £53.21 Dec 13 - Jan 14 Mark H Durkan MLA P/C
Members Petty Cash 11-Feb-14 £47.21 Jan - Feb 14 Mark H Durkan MLA P/C
Members Petty Cash 11-Mar-14 £46.33 Feb - Mar 14 Mark H Durkan MLA P/C
Members Petty Cash 14-Apr-14 £42.16 Mar 14 Mark H Durkan MLA P/C
Members Registration & Membership 22-Aug-13 £35.00 Data Protection Registration Information Commissioner's Office
Members Telephones 12-Apr-13 £190.20 Apr 13 British Telecommunications PLC
Members Telephones 16-Jul-13 £178.09 Jul 13 British Telecommunications PLC
Members Telephones 22-Oct-13 £190.88 Oct 13 British Telecommunications PLC
Members Telephones 24-Jan-14 £193.56 Jan 14 British Telecommunications PLC
Members Website 24-Mar-14 £500.00 Website Update & Development Raymond Lyttle
Recharge: Consumables 31-Mar-14 £19.96 Jan 14 NI Assembly
Recharge: Consumables 31-Mar-14 £980.26 Mar 14 NI Assembly
Support Staff Salary Costs £50,042.70 Support Staff Costs
Support Staff Other Costs £2,648.35 Support Staff Other Costs
Total
£70,673.11

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