Mark Durkan - Constituency Office Operating Expenses

Figures for April 2018 - December 2018

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities  - Gas 26-Apr-18 £125.46 Jan - Apr 18 Firmus Energy
Office Utilities  - Gas 25-Jul-18 £51.30 Apr - Jul 18 Firmus Energy
Office Utilities  - Gas 22-Oct-18 £56.96 Jul - Oct 18 Firmus Energy
Office Utilities - Electricity 30-May-18 £4.53 Mar - May 18 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 30-Jul-18 £59.40 May - Jul 18 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 01-Oct-18 £56.47 Jul - Sep 18 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 29-Nov-18 £63.21 Sep - Nov 18 SSE Airtricity Energy Supply (NI) L
Members Office - Telephones 19-Apr-18 £180.40 Apr 18 British Telecommunications PLC
Members Office - Telephones 19-Jul-18 £179.34 Jul 18 British Telecommunications PLC
Members Office - Telephones 17-Oct-18 £160.44 Oct 18 British Telecommunications PLC
Members Office - Security & Fire Safety 13-Dec-18 £18.00 Fire Extinguishers Gurney Fire Safety Limited
Members ICO Registration 14-Aug-18 £40.00 Jul 18 Mark H Durkan MLA
Sundry Expenditure 08-May-18 £82.50 Apr 18 Mark H Durkan MLA
Sundry Expenditure 01-Jun-18 £100.00 May 18 Mark H Durkan MLA
Sundry Expenditure 05-Jul-18 £97.46 Jun 18 Mark H Durkan MLA
Sundry Expenditure 02-Aug-18 £62.50 Jul 18 Mark H Durkan MLA
Sundry Expenditure 02-Aug-18 £97.72 Aug 18 Mark H Durkan MLA
Sundry Expenditure 02-Aug-18 £28.79 Jul 18 Mark H Durkan MLA
Sundry Expenditure 01-Oct-18 £96.38 Sep 18 Mark H Durkan MLA
Sundry Expenditure 07-Nov-18 £99.90 Oct 18 Mark H Durkan MLA
Sundry Expenditure 05-Dec-18 £99.68 Nov 18 Mark H Durkan MLA
Sundry Expense Taxable 29-Oct-18 £0.87 Sep 18 Mark H Durkan MLA
  Total £1,761.31