Mark Durkan - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 29/05/2025 | £3.90 | SuperValu - Supplies - May 25 | Mark H Durkan MLA |
| Members Office - Cleaning | 30/06/2025 | £2.60 | SuperValu - Supplies - May 25 | Mark H Durkan MLA |
| Members Office - Cleaning | 30/06/2025 | £5.40 | SuperValu - Supplies - Jun 25 | Mark H Durkan MLA |
| Members IT Software - Non-Capital | 11/04/2025 | £17.41 | Subly - Apr 25 | Mark H Durkan MLA |
| Members IT Software - Non-Capital | 23/09/2025 | £18.00 | Subly - Sep 25 | Mark H Durkan MLA |
| Members IT Software - Non-Capital | 16/05/2025 | £738.00 | Caseworker - May 25 - May 26 | Elected Technologies Ltd |
| Office Utilities - Water | 04/09/2025 | £148.28 | Jun 24 - Feb 25 | KSB Investments Ltd |
| Office Utilities - Water | 04/09/2025 | £129.24 | Feb - Aug 25 | KSB Investments Ltd |
| Office Utilities - Gas | 29/04/2025 | £43.63 | Mar - Apr 25 | Firmus Energy |
| Office Utilities - Gas | 28/05/2025 | £18.02 | Apr - May 25 | Firmus Energy |
| Office Utilities - Gas | 30/06/2025 | £24.72 | May - Jun 25 | Firmus Energy |
| Office Utilities - Gas | 28/07/2025 | £10.88 | Jun - Jul 25 | Firmus Energy |
| Office Utilities - Gas | 28/08/2025 | £8.87 | Jul - Aug 25 | Firmus Energy |
| Office Utilities - Gas | 29/09/2025 | £26.63 | Aug - Sep 25 | Firmus Energy |
| Office Utilities - Electricity | 27/05/2025 | £109.45 | Mar - May 25 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 30/07/2025 | £163.23 | May - Jul 25 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 29/09/2025 | £140.99 | Jul - Sep 25 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones & Internet | 01/04/2025 | £39.80 | Atlas - Apr 25 | Mark H Durkan MLA |
| Members Office - Telephones & Internet | 06/05/2025 | £39.80 | Atlas - May 25 | Mark H Durkan MLA |
| Members Office - Telephones & Internet | 06/06/2025 | £39.80 | Atlas - Jun 25 | Mark H Durkan MLA |
| Members Office - Telephones & Internet | 02/07/2025 | £39.80 | Atlas - Jul 25 | Mark H Durkan MLA |
| Members Office - Telephones & Internet | 04/08/2025 | £39.80 | Atlas - Aug 25 | Mark H Durkan MLA |
| Members Office - Telephones & Internet | 01/09/2025 | £39.80 | Atlas - Sep 25 | Mark H Durkan MLA |
| Members Mobiles | 07/04/2025 | £77.84 | O2 - Apr 25 | Mark H Durkan MLA |
| Members Mobiles | 27/05/2025 | £77.81 | O2 - May 25 | Mark H Durkan MLA |
| Members Mobiles | 26/06/2025 | £79.26 | O2 - Jun 25 | Mark H Durkan MLA |
| Members Mobiles | 29/07/2025 | £77.81 | O2 - Jul 25 | Mark H Durkan MLA |
| Members Mobiles | 28/08/2025 | £77.82 | O2 - Aug 25 | Mark H Durkan MLA |
| Members Mobiles | 29/09/2025 | £77.81 | O2 - Sep 25 | Mark H Durkan MLA |
| Health & Safety, Security & Fire Safety | 26/08/2025 | £18.00 | Fire Extinguisher Service - Aug 25 | Gurney Fire Safety Limited |
| Members Print & Photocopying Costs | 03/07/2025 | £42.94 | Argos - Printer Ink - Jul 25 | Mark H Durkan MLA |
| Members Miscellaneous Expenses | 29/04/2025 | £16.99 | SuperValu - Refreshments - Apr 25 | Mark H Durkan MLA |
| Members Miscellaneous Expenses | 29/05/2025 | £9.85 | SuperValu - Refreshments - Apr - May 25 | Mark H Durkan MLA |
| Members Miscellaneous Expenses | 30/06/2025 | £1.65 | SuperValu - Refreshments - May 25 | Mark H Durkan MLA |
| Members Miscellaneous Expenses | 30/06/2025 | £15.04 | SuperValu - Refreshments - Jun 25 | Mark H Durkan MLA |
| Members Miscellaneous Expenses | 07/08/2025 | £13.83 | SuperValu - Refreshments - Jul 25 | Mark H Durkan MLA |
| Members Miscellaneous Expenses | 28/08/2025 | £7.39 | SuperValu - Refreshments - Aug 25 | Mark H Durkan MLA |
| Members Advertising - General | 25/06/2025 | £31.99 | Vista Print - Business Cards - Jun 25 | Mark H Durkan MLA |
| Recharge: Consumables | 23/05/2025 | £83.51 | May 25 | NI Assembly |
| Recharge: Consumables | 10/09/2025 | £0.45 | Sep 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 23/05/2025 | £12.66 | May 25 | NI Assembly |
| Total | £2,570.70 |
