Mark H Durkan - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members ICO Registration | 15 Aug 16 | £35.00 | Aug 16 | Information Commissioner's Office |
| Members Office - Cleaning | 01 Jun 16 | £15.00 | Window Cleaning - May 16 | Christopher Duffy |
| Members Office - Cleaning | 30 Jun 16 | £5.00 | Window Cleaning - Jun 16 | Christopher Duffy |
| Members Office - Telephones | 28 Jul 16 | £204.91 | Jul 16 | British Telecommunications PLC |
| Members Stationery | 11 Aug 16 | £7.80 | Stationery | Limavady Printing Company Ltd |
| Office Utilities - Gas | 28 Jul 16 | £49.18 | Apr - Jul 16 | Firmus Energy |
| Office Utilities - Electricity | 01 Jun 16 | £44.66 | Mar - May 16 | Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 02 Aug 16 | £65.95 | May - Jul 16 | Airtricity Energy Supply (NI) Ltd |
| Sundry Expenditure | 01 Jun 16 | £30.47 | May 16 | Mark H Durkan MLA |
| Sundry Expenditure | 14 Jun 16 | £23.02 | May - Jun 16 | Mark H Durkan MLA |
| Sundry Expenditure | 30 Jun 16 | £19.12 | Jun 16 | Mark H Durkan MLA |
| Sundry Expenditure | 28 Jul 16 | £28.31 | Jun - Jul 16 | Mark H Durkan MLA |
| Sundry Expenditure | 15 Aug 16 | £22.57 | Jul - Aug 16 | Mark H Durkan MLA |
| Sundry Expenditure | 07 Sep 16 | £16.14 | Aug 16 | Mark H Durkan MLA |
| Sundry Expenditure | 07 Sep 16 | £2.20 | Sep 16 | Mark H Durkan MLA |
| Sundry Expenditure | 26 Sep 16 | £15.66 | Sep 16 | Mark H Durkan MLA |
| Constituency Office Operating Expenses | Total | £584.99 |
