Mark Durkan - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
