Mark H Durkan - Total Office Cost Expenditure

Account Name	Transaction Date	Transaction Amount	Expenditure Description	Supplier Name
Members ICO Registration	20-Aug-15	£35.00	Data Protection Registration	Information Commissioner's Office
Members IT Maintenance	29-Jul-15	£192.00	Printer & Laptop Set Up	Claritas Software Ltd
Members Mobiles	11-May-15	£71.31	EE - Apr 15	Mark H Durkan MLA
Members Mobiles	17-Jun-15	£56.29	EE - May 15	Mark H Durkan MLA
Members Mobiles	10-Jul-15	£45.55	EE- Jun 15	Mark H Durkan MLA
Members Mobiles	29-Jul-15	£42.66	EE - Jul 15	Mark H Durkan MLA
Members Mobiles	01-Sep-15	£45.98	EE - Aug 15	Mark H Durkan MLA
Members Mobiles	28-Sep-15	£42.96	EE - Sep 15	Mark H Durkan MLA
Members Mobiles	09-Nov-15	£49.01	EE - Oct 15	Mark H Durkan MLA
Members Mobiles	04-Dec-15	£47.45	EE - Nov 15	Mark H Durkan MLA
Members Mobiles	14-Jan-16	£46.01	EE - Dec 15	Mark H Durkan MLA
Members Mobiles	05-Feb-16	£73.91	EE - Jan 16	Mark H Durkan MLA
Members Mobiles	10-Mar-16	£42.11	EE - Feb 16	Mark H Durkan MLA
Members Mobiles	31-Mar-16	£46.31	EE - Mar 16	Mark H Durkan MLA
Members Office - Electricity	01-Jun-15	£46.75	Mar - May 15	Airtricity Energy Supply (NI) Ltd
Members Office - Electricity	24-Jul-15	£54.89	May - Jul 15	Airtricity Energy Supply (NI) Ltd
Members Office - Electricity	25-Sep-15	£52.13	Jul - Sep 15	Airtricity Energy Supply (NI) Ltd
Members Office - Electricity	02-Dec-15	£67.01	Sep - Nov 15	Airtricity Energy Supply (NI) Ltd
Members Office - Electricity	11-Feb-16	£73.37	Nov 15 - Jan 16	Airtricity Energy Supply (NI) Ltd
Members Office - Electricity	08-Apr-16	£59.84	Jan - Mar 16	Airtricity Energy Supply (NI) Ltd
Members Office - Rates	09-Apr-15	£2,433.42	141h Strand Rd, Derry	Land & Property Services
Members Office - Rent	22-Apr-15	£458.33	Unit 1, 141h Strand Rd, Derry - Apr 15	Robert Ferris Estate Agents
Members Office - Rent	06-May-15	£458.33	Unit 1, 141h Strand Rd, Derry - May 15	Robert Ferris Estate Agents
Members Office - Rent	01-Jun-15	£458.33	Unit 1, 141h Strand Rd, Derry - Jun 15	Robert Ferris Estate Agents
Members Office - Rent	01-Jul-15	£458.33	Unit 1, 141h Strand Rd, Derry - Jul 15	Robert Ferris Estate Agents
Members Office - Rent	03-Aug-15	£458.33	Unit 1, 141h Strand Rd, Derry - Aug 15	Robert Ferris Estate Agents
Members Office - Rent	02-Sep-15	£458.33	Unit 1, 141h Strand Rd, Derry - Sep 15	Robert Ferris Estate Agents
Members Office - Rent	05-Oct-15	£458.33	Unit 1, 141h Strand Rd, Derry - Oct 15	Robert Ferris Estate Agents
Members Office - Rent	03-Nov-15	£458.33	Unit 1, 141h Strand Rd, Derry - Nov 15	Robert Ferris Estate Agents
Members Office - Rent	03-Dec-15	£458.33	Unit 1, 141h Strand Rd, Derry - Dec 15	Robert Ferris Estate Agents
Members Office - Rent	04-Jan-16	£458.33	Unit 1, 141h Strand Rd, Derry - Jan 16	Robert Ferris Estate Agents
Members Office - Rent	03-Feb-16	£458.33	Unit 1, 141h Strand Rd, Derry - Feb 16	Robert Ferris Estate Agents
Members Office - Rent	01-Mar-16	£458.33	Unit 1, 141h Strand Rd, Derry - Mar 16	Robert Ferris Estate Agents
Members Office - Repairs & Maintenance	01-Sep-15	£30.00	Lighting Repair	Maiden City Property Services
Members Office - Repairs & Maintenance	14-Sep-15	£45.00	Electrical Repairs	Lynch Electrical
Members Office - Repairs & Maintenance	03-Nov-15	£15.00	Window Cleaning - Oct 15	Christopher Duffy
Members Office - Repairs & Maintenance	21-Dec-15	£18.00	Fire Extinguishers	Gurney Fire Safety Limited
Members Office - Repairs & Maintenance	29-Feb-16	£5.00	Window Cleaning - Feb 16	Christopher Duffy
Members Office - Repairs & Maintenance	31-Mar-16	£5.00	Window Cleaning - Mar 16	Christopher Duffy
Members Petty Cash	11-May-15	£52.26	Apr 15	Mark H Durkan MLA P/C
Members Petty Cash	09-Jun-15	£53.78	May 15	Mark H Durkan MLA P/C
Members Petty Cash	01-Jul-15	£48.28	Jun 15	Mark H Durkan MLA P/C
Members Petty Cash	05-Aug-15	£57.73	Jun - Jul 15	Mark H Durkan MLA P/C
Members Petty Cash	20-Aug-15	£38.03	Jul - Aug 15	Mark H Durkan MLA P/C
Members Petty Cash	14-Sep-15	£44.57	Aug - Sep 15	Mark H Durkan MLA P/C
Members Petty Cash	14-Oct-15	£49.80	Sep - Oct 15	Mark H Durkan MLA P/C
Members Petty Cash	19-Nov-15	£49.28	Oct - Nov 15	Mark H Durkan MLA P/C
Members Petty Cash	21-Dec-15	£50.18	Nov - Dec 15	Mark H Durkan MLA P/C
Members Petty Cash	19-Jan-16	£46.15	Dec 15 - Jan 16	Mark H Durkan MLA P/C
Members Petty Cash	11-Feb-16	£42.80	Jan - Feb 16	Mark H Durkan MLA P/C
Members Petty Cash	18-Mar-16	£54.71	Feb - Mar 16	Mark H Durkan MLA P/C
Members Petty Cash	08-Apr-16	£22.04	Mar 16	Mark H Durkan MLA P/C
Members Telephones	18-Apr-15	£213.14	Apr 15	British Telecommunications PLC
Members Telephones	24-Jul-15	£213.27	Jul 15	British Telecommunications PLC
Members Telephones	19-Oct-15	£214.77	Oct 15	British Telecommunications PLC
Members Telephones	28-Jan-16	£202.75	Jan 16	British Telecommunications PLC
Members Office - Oil, Fuel	11-May-15	£103.98	Gas - Jan - Apr 15	Firmus Energy
Members Office - Oil, Fuel	20-Aug-15	£66.38	Gas - Apr - Jul 15	Firmus Energy
Members Office - Oil, Fuel	03-Nov-15	£59.13	Gas - Jul - Oct 15	Firmus Energy
Members Office - Oil, Fuel	11-Feb-16	£98.14	Gas - Oct 15 - Jan 16	Firmus Energy
Members Consumables	16-Jun-15	£21.68	LPC Stationery - Stationery	Mark H Durkan MLA
Members Consumables	21-Jul-15	£6.08	Stationery	LPC Stationery
Members Consumables	05-Aug-15	£10.20	Stationery	LPC Stationery
Members Consumables	28-Sep-15	£6.41	Stationery	LPC Stationery
Members Consumables	16-Dec-15	£14.08	Stationery	LPC Stationery
Support Staff Salary Costs		£55,255.57	Support Staff Salary Costs
Support Staff Other Costs		£455.40	Support Staff Other Costs
	Total	£66,792.51

Mark H Durkan - Total Office Cost Expenditure

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