Mark H Durkan - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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    

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