Mark Durkan - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities  - Gas 26-Apr-17 £99.75 Jan 17 - Apr 17 Firmus Energy
Office Utilities  - Gas 31-Jul-17 £52.53 Apr - Jul 17 Firmus Energy
Office Utilities - Electricity 28-Jun-17 £25.02 Mar - May 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 01-Aug-17 £46.75 May - Jul 17 SSE Airtricity Energy Supply (NI) L
Members Office - Telephones 15-May-17 £195.30 Apr 17 British Telecommunications PLC
Members Office - Telephones 19-Jul-17 £227.34 Jul 17 British Telecommunications PLC
Members Stationery 12-Sep-17 £13.50 Aug 17 Limavady Printing Company Ltd
Members ICO Registration 17-Jul-17 £35.00 Jul 17 Information Commissioner's Office
Sundry Expenditure 12-May-17 £26.45 Apr 17 Mark H Durkan MLA
Sundry Expenditure 05-Jun-17 £46.05 May 17 Mark H Durkan MLA
Sundry Expenditure 05-Jul-17 £29.41 Jun 17 Mark H Durkan MLA
Sundry Expenditure 01-Aug-17 £40.86 Jul 17 Mark H Durkan MLA
Sundry Expenditure 12-Sep-17 £38.32 Aug 17 Mark H Durkan MLA
  Total £876.28    

Find MLAs

tools-map.png

Locate MLAs

Search

News and Media Centre

tools-media.png

Read press releases, watch live and archived video

Find out more

Follow the Assembly

tools-social.png

Keep up-to-date with the Assembly

Find out more