Durkan, Mark H
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 12-Aug-11 | £289.20 | Table & Chair | DAWSON HINDS |
| Capital - Furniture Purchase | 12-Aug-11 | £1,200.00 | Table & Chairs x 6 | DAWSON HINDS |
| Capital - Furniture Purchase | 12-Aug-11 | £360.00 | Workstation & Chair | DAWSON HINDS |
| Capital - Furniture Purchase | 23-Aug-11 | £1,049.00 | Carpet, Tiles & Fitting | RYAN (CUT PRICE) CARPETS |
| Members Consumables | 25-Jul-11 | £29.93 | Argos - Office Supplies | MARK H DURKAN MLA |
| Members Consumables | 25-Jul-11 | £47.13 | B&M - Office Supplies | MARK H DURKAN MLA |
| Members Consumables | 25-Jul-11 | £11.09 | Eason - Stationery | MARK H DURKAN MLA |
| Members Consumables | 12-Aug-11 | £53.84 | Stationery | LPC STATIONERY |
| Members Consumables | 12-Aug-11 | £2.88 | Stationery | LPC STATIONERY |
| Members Consumables | 12-Aug-11 | £29.60 | Stationery | MARK H DURKAN MLA |
| Members Consumables | 12-Aug-11 | £10.97 | B&M Home Store - Office Supplies | MARK H DURKAN MLA |
| Members Consumables | 12-Aug-11 | £9.73 | Dunelm Mill - Office Supplies | MARK H DURKAN MLA |
| Members Consumables | 12-Aug-11 | £3.04 | Longs - Office Supplies | MARK H DURKAN MLA |
| Members Consumables | 12-Aug-11 | £6.47 | Poundstretcher - Office Supplies | MARK H DURKAN MLA |
| Members Consumables | 12-Aug-11 | £0.80 | Tesco - Office Supplies | MARK H DURKAN MLA |
| Members Consumables | 12-Aug-11 | £30.14 | B&Q - Office Supplies | MARK H DURKAN MLA |
| Members Consumables | 12-Aug-11 | £4.20 | Longs - Office Supplies | MARK H DURKAN MLA |
| Members Consumables | 12-Aug-11 | £1.00 | Newspapers | MARK H DURKAN MLA |
| Members Consumables | 23-Aug-11 | £1.89 | Longs - Office Supplies | MARK H DURKAN MLA |
| Members Consumables | 23-Aug-11 | £10.00 | Newspapers | MARK H DURKAN MLA |
| Members Consumables | 23-Aug-11 | £7.56 | Tesco - Office Supplies | MARK H DURKAN MLA |
| Members Consumables | 12-Sep-11 | £19.98 | Stationery | LPC STATIONERY |
| Members Consumables | 26-Sep-11 | £2.70 | Newspapers | MARK H DURKAN MLA |
| Members Consumables | 26-Sep-11 | £1.36 | Postage | MARK H DURKAN MLA |
| Members Consumables | 26-Sep-11 | £2.45 | Supervalu - Office Supplies | MARK H DURKAN MLA |
| Members Consumables | 26-Sep-11 | £7.30 | Newspapers | MARK H DURKAN MLA |
| Members Consumables | 26-Sep-11 | £8.83 | Supervalu - Office Supplies | MARK H DURKAN MLA |
| Members Consumables | 01-Nov-11 | £55.25 | Stationery | MARK H DURKAN MLA |
| Members Consumables | 12-Dec-11 | £11.92 | Stationery | LPC STATIONERY |
| Members Furniture - Non Capital | 23-Aug-11 | £200.00 | Chairs x 4 | RYAN (CUT PRICE) CARPETS |
| Members IT Maintenance | 08-Sep-11 | £108.00 | Computer Set Up | CLARITAS SOFTWARE LIMITED |
| Members Miscellaneous Expenses | 23-Aug-11 | £39.38 | ICO - Data Protection Registration | MARK H DURKAN MLA |
| Members Mobiles | 21-Jun-11 | £106.98 | Jun 11 | THREE PAYMENTS TEAM |
| Members Mobiles | 18-Jul-11 | £117.18 | Jul 11 | THREE PAYMENTS TEAM |
| Members Mobiles | 23-Aug-11 | £235.12 | Aug 11 | THREE PAYMENTS TEAM |
| Members Mobiles | 08-Sep-11 | £153.25 | O2 - Aug 11 | MARK H DURKAN MLA |
| Members Mobiles | 14-Nov-11 | £74.13 | O2 - Oct 11 | MARK H DURKAN MLA |
| Members Mobiles | 12-Dec-11 | £92.67 | Nov 11 | O2 (UK) LTD |
| Members Office - Electricity | 01-Dec-11 | £143.26 | Jul - Nov 11 | AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Oil, Fuel | 01-Nov-11 | £28.13 | Gas - Sep - Oct 11 | FIRMUS ENERGY |
| Members Office - Rates | 08-Sep-11 | £2,379.17 | Unit 1, 141h Strand Rd, Derry - May 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Rent | 27-May-11 | £458.33 | Unit 1, 141h Strand Rd, Derry - Jun 11 | ROBERT FERRIS ESTATE AGENTS |
| Members Office - Rent | 03-Oct-11 | £458.33 | Unit 1, 141h Strand Rd, Derry - Oct 11 | ROBERT FERRIS ESTATE AGENTS |
| Members Office - Rent | 31-Oct-11 | £458.33 | Unit 1, 141h Strand Rd, Derry - Nov 11 | ROBERT FERRIS ESTATE AGENTS |
| Members Office - Rent | 05-Dec-11 | £458.33 | Unit 1, 141h Strand Rd, Derry - Dec 11 | ROBERT FERRIS ESTATE AGENTS |
| Members Office - Repairs & Maintenance | 18-Jul-11 | £2,244.00 | Roller Shutters - Supply & Fitting | ROLLER DOOR SERVICES |
| Members Office - Repairs & Maintenance | 18-Jul-11 | £6,303.00 | Office Renovations | NORTH-WEST JOINERY |
| Members Office - Repairs & Maintenance | 25-Jul-11 | £19.98 | B&Q - Paint | MARK H DURKAN MLA |
| Members Office - Repairs & Maintenance | 12-Aug-11 | £10.00 | B&Q - Plant | MARK H DURKAN MLA |
| Members Office - Repairs & Maintenance | 12-Aug-11 | £8.50 | Walkrite - Keys | MARK H DURKAN MLA |
| Members Office - Repairs & Maintenance | 26-Sep-11 | £2.75 | Walkrite Dyerite - Keys | MARK H DURKAN MLA |
| Members Office - Repairs & Maintenance | 22-Nov-11 | £84.00 | Fire Safety Check | GURNEY FIRE SAFETY LIMITED |
| Members Office - Repairs & Maintenance | 23-Nov-11 | £1,482.00 | Heating & Plumbing | MCIVOR GAS SERVICES LTD |
| Members Office Equipment - Non Capital | 25-Jul-11 | £10.98 | B&Q - Bin | MARK H DURKAN MLA |
| Members Office Equipment - Non Capital | 25-Jul-11 | £129.00 | Strand Electrics - Fridge | MARK H DURKAN MLA |
| Members Office Equipment - Non Capital | 12-Aug-11 | £66.44 | UK Office Direct - Shredder | MARK H DURKAN MLA |
| Members Office Equipment - Non Capital | 26-Sep-11 | £8.19 | Supervalu - Mop | MARK H DURKAN MLA |
| Members Office Signage | 05-Oct-11 | £1,536.00 | Sign & Window Graphics | SIGNS EXPRESS (DERRY) |
| Members Party Secretarial Expenses | 15-Dec-11 | £3,528.00 | Press Office & Admin Assistance - May - Aug 11 | SDLP |
| Members Petty Cash | 03-Oct-11 | £75.00 | Initial Payment | MARK H DURKAN MLA P/C |
| Members Petty Cash | 01-Nov-11 | £64.23 | Sep - Oct 11 | MARK H DURKAN MLA P/C |
| Members Petty Cash | 01-Dec-11 | £44.91 | Oct - Nov 11 | MARK H DURKAN MLA P/C |
| Members Petty Cash | 22-Dec-11 | £51.72 | Nov - Dec 11 | MARK H DURKAN MLA P/C |
| Members Recovery of Stationery | 15-Jun-11 | £0.36 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £5.26 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £0.53 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recruitment Costs | 19-Aug-11 | £2,112.00 | Recruitment | GRAFTON RECRUITMENT |
| Members Telephones | 19-Aug-11 | £136.68 | Aug 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 08-Sep-11 | £402.69 | Jul 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 17-Oct-11 | £177.94 | Oct 11 | BRITISH TELECOMMUNICATIONS PLC |
| Support Staff Costs | £17,974.70 | Support Staff Costs | ||
|
Total
| £45,257.71 |
