Mark Durkan - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| 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 |
| Office Utilities - Gas | 28-Jul-16 | £49.18 | Apr - Jul 16 | Firmus Energy |
| Office Utilities - Gas | 24-Oct-16 | £47.26 | Jul - Oct 16 | Firmus Energy |
| Office Utilities - Gas | 23-Jan-17 | £89.21 | Oct 16 - Jan 17 | Firmus Energy |
| Office Utilities - Electricity | 01-Jun-16 | £44.66 | Mar - May 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 02-Aug-16 | £65.95 | May - Jul 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 07-Oct-16 | £57.84 | Jul - Sep 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 28-Nov-16 | £50.73 | Sep - Nov 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 27-Jan-17 | £63.03 | Nov 16 - Jan 17 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 06-Apr-17 | £60.55 | Jan - Mar 17 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 28-Jul-16 | £204.91 | Jul 16 | British Telecommunications PLC |
| Members Office - Telephones | 13-Oct-16 | £194.49 | Oct 16 | British Telecommunications PLC |
| Members Office - Telephones | 13-Jan-17 | £188.50 | Jan 17 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 05-Dec-16 | £18.00 | Fire Extinguishers | Gurney Fire Safety Limited |
| Members Stationery | 11-Aug-16 | £7.80 | Stationery - Aug 16 | Limavady Printing Company Ltd |
| Members Stationery | 19-Dec-16 | £29.04 | Stationery - Dec 16 | Limavady Printing Company Ltd |
| Members ICO Registration | 15-Aug-16 | £35.00 | Aug 16 | Information Commissioner's Office |
| 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 |
| Sundry Expenditure | 13-Oct-16 | £18.04 | Sep 16 | Mark H Durkan MLA |
| Sundry Expenditure | 07-Nov-16 | £32.92 | Oct 16 | Mark H Durkan MLA |
| Sundry Expenditure | 09-Dec-16 | £40.28 | Nov 16 | Mark H Durkan MLA |
| Sundry Expenditure | 13-Jan-17 | £35.16 | Dec 16 | Mark H Durkan MLA |
| Sundry Expenditure | 09-Feb-17 | £33.65 | Jan 17 | Mark H Durkan MLA |
| Sundry Expenditure | 06-Apr-17 | £24.63 | Feb 17 | Mark H Durkan MLA |
| Sundry Expenditure | 11-Apr-17 | £96.90 | Mar 17 | Mark H Durkan MLA |
| Recharge: Consumables | 06-Apr-17 | £1,063.05 | Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-17 | £237.98 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Apr-17 | £1,109.62 | Mar 17 | NI Assembly |
| Total | £4,075.87 |
