Mark Durkan - Constituency Office Operating Expenses
Figures for April 2021 - March 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 06-Jul-21 | £2.55 | Longs - Supplies | Mark H Durkan MLA |
| Members Office - Cleaning | 02-Aug-21 | £1.75 | Longs - Supplies | Mark H Durkan MLA |
| Members Office - Cleaning | 31-Aug-21 | £0.80 | Longs - Supplies | Mark H Durkan MLA |
| Members Office - Cleaning | 01-Oct-21 | £3.50 | Longs - Supplies | Mark H Durkan MLA |
| Members Office - Cleaning | 22-Dec-21 | £2.50 | Longs - Supplies | Mark H Durkan MLA |
| Members Office - Cleaning | 04-Feb-22 | £3.30 | Longs - Supplies | Mark H Durkan MLA |
| Members Office - Cleaning | 07-Mar-22 | £7.09 | Longs - Supplies | Mark H Durkan MLA |
| Members Office - Cleaning | 20-Apr-22 | £1.50 | Longs - Supplies | Mark H Durkan MLA |
| Members IT Software - Non-Capital | 27-Apr-21 | £62.50 | Caseworker - Apr 21 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 27-Apr-21 | £54.00 | Smart Survey - Apr 21 | Mark H Durkan MLA |
| Members IT Software - Non-Capital | 02-Jun-21 | £62.50 | Caseworker - May 21 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 25-Jun-21 | £62.50 | Caseworker - Jun 21 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 29-Jul-21 | £62.50 | Caseworker - Jul 21 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 31-Aug-21 | £62.50 | Caseworker - Aug 21 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 01-Oct-21 | £62.50 | Caseworker - Sep 21 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 26-Oct-21 | £62.50 | Caseworker - Oct 21 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 01-Dec-21 | £62.50 | Caseworker - Dec 21 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 17-Dec-21 | £62.50 | Caseworker - Nov 21 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 31-Jan-22 | £62.50 | Caseworker - Jan 22 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 25-Feb-22 | £62.50 | Caseworker - Feb 22 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 07-Apr-22 | £62.50 | Caseworker - Mar 22 | Elected Technologies Ltd |
| Members Room Hire | 27-Aug-21 | £20.00 | Eglington Community Ltd - Aug 21 | Mark H Durkan MLA |
| Members Room Hire | 02-Dec-21 | £30.00 | Eglington Community Ltd - Sep - Oct 21 | Mark H Durkan MLA |
| Office Utilities - Gas | 02-Jun-21 | £27.37 | Jan - Apr 21 | Firmus Energy |
| Office Utilities - Gas | 27-Aug-21 | £39.29 | Apr - Jul 21 | Firmus Energy |
| Office Utilities - Gas | 29-Oct-21 | £39.84 | Jul - Oct 21 | Firmus Energy |
| Office Utilities - Gas | 31-Jan-22 | £130.52 | Oct 21 - Jan 22 | Firmus Energy |
| Office Utilities - Electricity | 02-Aug-21 | £12.77 | Mar - Jul 21 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 03-Aug-21 | £51.23 | Mar - May 21 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 29-Sep-21 | £44.05 | Jul - Sep 21 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 01-Dec-21 | £80.74 | Sep - Nov 21 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 31-Jan-22 | £64.65 | Nov 21 - Jan 22 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 20-Apr-22 | £77.36 | Jan - Mar 22 | SSE Airtricity Energy Supply (NI) |
| Members Mobiles | 27-Apr-21 | £33.98 | EE - Apr 21 | Mark H Durkan MLA |
| Members Mobiles | 04-May-21 | £33.98 | EE - Apr 21 | Mark H Durkan MLA |
| Members Mobiles | 02-Jun-21 | £37.19 | EE - May 21 | Mark H Durkan MLA |
| Members Mobiles | 25-Jun-21 | £33.98 | EE - Jun 21 | Mark H Durkan MLA |
| Members Mobiles | 29-Jul-21 | £35.20 | EE - Jul 21 | Mark H Durkan MLA |
| Members Mobiles | 27-Aug-21 | £33.98 | EE - Aug 21 | Mark H Durkan MLA |
| Members Mobiles | 01-Oct-21 | £35.14 | EE - Sep 21 | Mark H Durkan MLA |
| Members Mobiles | 26-Oct-21 | £35.67 | EE - Oct 21 | Mark H Durkan MLA |
| Members Mobiles | 02-Dec-21 | £31.22 | EE - Nov 21 | Mark H Durkan MLA |
| Members Mobiles | 05-Jan-22 | £30.07 | EE - Dec 21 | Mark H Durkan MLA |
| Members Mobiles | 31-Jan-22 | £3.24 | EE - Jan 22 | Mark H Durkan MLA |
| Members Mobiles | 31-Jan-22 | £29.50 | O2 - Jan 22 | Mark H Durkan MLA |
| Members Mobiles | 03-Mar-22 | £31.45 | O2 - Feb 22 | Mark H Durkan MLA |
| Members Mobiles | 07-Apr-22 | £30.84 | O2 - Mar 22 | Mark H Durkan MLA |
| Health & Safety, Security & Fire Safety | 31-Aug-21 | £78.00 | Fire Extinguishers | Gurney Fire Safety Limited |
| Members Stationery & Consumables | 23-Sep-21 | £60.00 | Sep 21 | iPrint |
| Members Newspapers | 02-Jun-21 | £6.60 | May 21 | Mark H Durkan MLA |
| Members Newspapers | 06-Jul-21 | £9.80 | Jun 21 | Mark H Durkan MLA |
| Members Newspapers | 02-Aug-21 | £10.20 | Jul 21 | Mark H Durkan MLA |
| Members Newspapers | 31-Aug-21 | £8.30 | Aug 21 | Mark H Durkan MLA |
| Members Newspapers | 01-Oct-21 | £8.30 | Sep 21 | Mark H Durkan MLA |
| Members Newspapers | 01-Nov-21 | £8.50 | Oct 21 | Mark H Durkan MLA |
| Members Newspapers | 07-Mar-22 | £12.60 | Feb 22 | Mark H Durkan MLA |
| Members Newspapers | 20-Apr-22 | £1.80 | Mar 22 | Mark H Durkan MLA |
| Members Miscellaneous Expenses | 02-Jun-21 | £16.32 | Longs - Refreshments | Mark H Durkan MLA |
| Members Miscellaneous Expenses | 06-Jul-21 | £14.13 | Longs - Refreshments | Mark H Durkan MLA |
| Members Miscellaneous Expenses | 02-Aug-21 | £10.50 | Longs - Refreshments | Mark H Durkan MLA |
| Members Miscellaneous Expenses | 31-Aug-21 | £15.22 | Longs - Refreshments | Mark H Durkan MLA |
| Members Miscellaneous Expenses | 01-Oct-21 | £9.04 | Longs - Refreshments | Mark H Durkan MLA |
| Members Miscellaneous Expenses | 01-Nov-21 | £15.94 | Longs - Refreshments | Mark H Durkan MLA |
| Members Miscellaneous Expenses | 22-Dec-21 | £8.83 | Longs - Refreshments | Mark H Durkan MLA |
| Members Miscellaneous Expenses | 04-Feb-22 | £9.78 | Longs - Refreshments | Mark H Durkan MLA |
| Members Miscellaneous Expenses | 07-Mar-22 | £7.24 | Longs - Refreshments | Mark H Durkan MLA |
| Members Miscellaneous Expenses | 20-Apr-22 | £5.65 | Longs - Refreshments | Mark H Durkan MLA |
| Recharge: Consumables | 30-Mar-22 | £220.34 | Mar 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 30-Mar-22 | £481.34 | Mar 22 | NI Assembly |
| Recharge: Cleaning & General Consumables | 30-Mar-22 | £5.90 | Mar 22 | NI Assembly |
| Recharge: Equipment | 30-Mar-22 | £31.76 | Whiteboard | NI Assembly |
| Total | £2,936.34 |
