Mark Durkan - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 29-May-25 | £3.90 | SuperValu - Supplies - May 25 | Mark H Durkan MLA |
| Members IT Software - Non-Capital | 11-Apr-25 | £17.41 | Subly - Apr 25 | Mark H Durkan MLA |
| Members IT Software - Non-Capital | 16-May-25 | £738.00 | Caseworker - May 25 - May 26 | Elected Technologies Ltd |
| Office Utilities - Gas | 29-Apr-25 | £43.63 | Mar - Apr 25 | Firmus Energy |
| Office Utilities - Gas | 28-May-25 | £18.02 | Apr - May 25 | Firmus Energy |
| Office Utilities - Electricity | 27-May-25 | £109.45 | Mar - May 25 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones & Internet | 01-Apr-25 | £39.80 | Atlas - Apr 25 | Mark H Durkan MLA |
| Members Office - Telephones & Internet | 06-May-25 | £39.80 | Atlas - May 25 | Mark H Durkan MLA |
| Members Office - Telephones & Internet | 06-Jun-25 | £39.80 | Atlas - Jun 25 | Mark H Durkan MLA |
| Members Mobiles | 07-Apr-25 | £77.84 | O2 - Apr 25 | Mark H Durkan MLA |
| Members Mobiles | 27-May-25 | £77.81 | O2 - May 25 | Mark H Durkan MLA |
| Members Miscellaneous Expenses | 29-Apr-25 | £16.99 | SuperValu - Refreshments - Apr 25 | Mark H Durkan MLA |
| Members Miscellaneous Expenses | 29-May-25 | £9.85 | SuperValu - Refreshments - Apr - May 25 | Mark H Durkan MLA |
| Recharge: Consumables | 23-May-25 | £83.51 | May 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 23-May-25 | £12.66 | May 25 | NI Assembly |
| Total | £1,328.47 |
