Mark Durkan - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 - Gas | 24-Jan-19 | £109.39 | Oct 18 - Jan 19 | Firmus Energy |
| Office Utilities - Electricity | 30-May-18 | £4.53 | Mar - May 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 30-Jul-18 | £59.40 | May - Jul 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 01-Oct-18 | £56.47 | Jul - Sep 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 29-Nov-18 | £63.21 | Sep - Nov 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 28-Jan-19 | £70.94 | Nov 18 - Jan 19 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 04-Apr-19 | £70.77 | Jan - Mar 19 | SSE Airtricity Energy Supply (NI) Ltd |
| 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 - Telephones | 17-Jan-19 | £158.80 | Jan 19 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 13-Dec-18 | £18.00 | Fire Extinguishers | Gurney Fire Safety Limited |
| Members Office - Security & Fire Safety | 02-Jan-19 | £630.00 | Shutter Repair | Damian McLaughlin |
| Members Stationery | 08-Feb-19 | £2.26 | Feb 19 | Limavady Printing Company Ltd |
| Members Stationery | 25-Apr-19 | £67.20 | Supplies | Limavady Printing Company Ltd |
| Members ICO Registration | 14-Aug-18 | £40.00 | ICO Registration - Jul 18 - Jun 19 | Mark H Durkan MLA |
| Sundry Expenses | 08-May-18 | £82.50 | Apr 18 | Mark H Durkan MLA |
| Sundry Expenses | 01-Jun-18 | £100.00 | May 18 | Mark H Durkan MLA |
| Sundry Expenses | 05-Jul-18 | £97.46 | Jun 18 | Mark H Durkan MLA |
| Sundry Expenses | 02-Aug-18 | £62.50 | Jul 18 | Mark H Durkan MLA |
| Sundry Expenses | 02-Aug-18 | £97.72 | Aug 18 | Mark H Durkan MLA |
| Sundry Expenses | 02-Aug-18 | £28.79 | Jul 18 | Mark H Durkan MLA |
| Sundry Expenses | 01-Oct-18 | £96.38 | Sep 18 | Mark H Durkan MLA |
| Sundry Expenses | 07-Nov-18 | £99.90 | Oct 18 | Mark H Durkan MLA |
| Sundry Expenses | 05-Dec-18 | £99.68 | Nov 18 | Mark H Durkan MLA |
| Sundry Expenses | 07-Jan-19 | £87.80 | Dec 18 | Mark H Durkan MLA |
| Sundry Expenses | 11-Feb-19 | £99.41 | Jan 19 | Mark H Durkan MLA |
| Sundry Expenses | 08-Mar-19 | £86.45 | Feb 19 | Mark H Durkan MLA |
| Sundry Expenses | 25-Apr-19 | £66.10 | Mar 19 | Limavady Printing Company Ltd |
| Sundry Expenses | 25-Apr-19 | £33.90 | Mar 19 | Mark H Durkan MLA |
| Sundry Expense Taxable | 29-Oct-18 | £0.87 | Sep 18 | Mark H Durkan MLA |
| Total | £3,244.33 |
