Mark H Durkan - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 11-Jun-12 | £96.00 | Brochure Delivery | Create Print Community Interest Com |
| Members Advertising - Newsletters | 13-Sep-12 | £260.00 | Constituency Report | Create Print Community Interest Com |
| Members Advertising - Newsletters | 01-May-13 | £560.00 | Printing | Create Print Community Interest Com |
| Members Advertising - Newsletters | 01-May-13 | £374.40 | Newsletter Distribution | Create Print Community Interest Com |
| Members Advertising - Newsletters | 01-May-13 | £680.00 | Newsletter Printing | Create Print Community Interest Com |
| Members Consumables | 09-Aug-12 | £2.88 | Stationery | LPC Stationery |
| Members Consumables | 08-Mar-13 | £69.98 | Stationery | LPC Stationery |
| Members Consumables | 01-May-13 | £109.00 | Office Supplies | Strand Electrics |
| Members IT Equipment - Non Capital | 20-Nov-12 | £7.00 | Computer World - USB Cable | Mark H Durkan MLA |
| Members IT Maintenance | 11-Jun-12 | £72.00 | Install & Configure Printer | Claritas Software Ltd |
| Members IT Maintenance | 27-Mar-13 | £72.00 | Network Set Up | Claritas Software Ltd |
| Members Mobiles | 17-May-12 | £75.06 | O2 - May 12 | Mark H Durkan MLA |
| Members Mobiles | 20-Jun-12 | £85.68 | O2 - May 12 | Mark H Durkan MLA |
| Members Mobiles | 16-Jul-12 | £118.11 | O2 - Jun 12 | Mark H Durkan MLA |
| Members Mobiles | 09-Aug-12 | £128.17 | O2 - Jul 12 | Mark H Durkan MLA |
| Members Mobiles | 10-Sep-12 | £93.70 | O2 - Aug 12 | Mark H Durkan MLA |
| Members Mobiles | 16-Oct-12 | £78.80 | O2 - Sep 12 | Mark H Durkan MLA |
| Members Mobiles | 20-Nov-12 | £199.57 | O2 - Nov 12 | Mark H Durkan MLA |
| Members Mobiles | 20-Nov-12 | £37.20 | O2 - Oct 12 | Mark H Durkan MLA |
| Members Mobiles | 12-Dec-12 | £63.75 | O2 - Nov 12 | Mark H Durkan MLA |
| Members Mobiles | 19-Dec-12 | £10.00 | O2 - Dec 12 | Mark H Durkan MLA |
| Members Mobiles | 19-Dec-12 | £74.45 | Phones 4 U - Mobile Phone | Mark H Durkan MLA |
| Members Mobiles | 07-Jan-13 | £59.12 | O2 - Dec 12 | Mark H Durkan MLA |
| Members Mobiles | 29-Jan-13 | £25.00 | Phones 4 U - Mobile Phone Insurance Excess | Mark H Durkan MLA |
| Members Mobiles | 07-Feb-13 | £64.32 | O2 - Jan 13 | Mark H Durkan MLA |
| Members Mobiles | 07-Mar-13 | £40.84 | O2 - Feb 13 | Mark H Durkan MLA |
| Members Mobiles | 27-Mar-13 | £41.44 | O2 - Mar 13 | Mark H Durkan MLA |
| Members Newspapers | 16-Oct-12 | £44.00 | Subscription - Oct 12 - Oct 13 | News Wire NI |
| Members Office - Electricity | 21-May-12 | £54.75 | Mar - May 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 25-Jul-12 | £69.24 | May - Jul 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 01-Oct-12 | £69.06 | Jul - Sep 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 03-Dec-12 | £73.02 | Sep - Nov 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 28-Jan-13 | £53.93 | Nov 12 - Jan 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 11-Apr-13 | £60.49 | Jan - Mar 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Oil, Fuel | 30-Apr-12 | £95.02 | Gas - Jan - Apr 12 | Firmus Energy |
| Members Office - Oil, Fuel | 09-Aug-12 | £59.20 | Gas - Apr - Aug 12 | Firmus Energy |
| Members Office - Oil, Fuel | 13-Nov-12 | £57.16 | Gas - Aug - Nov 12 | Firmus Energy |
| Members Office - Oil, Fuel | 14-Feb-13 | £103.07 | Gas - Nov 12 - Feb 13 | Firmus Energy |
| Members Office - Rates | 16-Apr-12 | £3,095.27 | Unit 1, 141h Strand Rd, Derry - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 03-Apr-12 | £458.33 | Unit 1, 141h Strand Rd, Derry - Apr 12 | Robert Ferris Estate Agents |
| Members Office - Rent | 02-May-12 | £458.33 | Unit 1, 141h Strand Rd, Derry - May 12 | Robert Ferris Estate Agents |
| Members Office - Rent | 01-Jun-12 | £458.33 | Unit 1, 141h Strand Rd, Derry - Jun 12 | Robert Ferris Estate Agents |
| Members Office - Rent | 03-Jul-12 | £458.33 | Unit 1, 141h Strand Rd, Derry - Jul 12 | Robert Ferris Estate Agents |
| Members Office - Rent | 01-Aug-12 | £458.33 | Unit 1, 141h Strand Rd, Derry - Aug 12 | Robert Ferris Estate Agents |
| Members Office - Rent | 03-Sep-12 | £458.33 | Unit 1, 141h Strand Rd, Derry - Sep 12 | Robert Ferris Estate Agents |
| Members Office - Rent | 03-Oct-12 | £458.33 | Unit 1, 141h Strand Rd, Derry - Oct 12 | Robert Ferris Estate Agents |
| Members Office - Rent | 31-Oct-12 | £458.33 | Unit 1, 141h Strand Rd, Derry - Nov 12 | Robert Ferris Estate Agents |
| Members Office - Rent | 03-Dec-12 | £458.33 | Unit 1, 141h Strand Rd, Derry - Dec 12 | Robert Ferris Estate Agents |
| Members Office - Rent | 03-Jan-13 | £458.33 | Unit 1, 141h Strand Rd, Derry - Jan 13 | Robert Ferris Estate Agents |
| Members Office - Rent | 04-Feb-13 | £458.33 | Unit 1, 141h Strand Rd, Derry - Feb 13 | Robert Ferris Estate Agents |
| Members Office - Rent | 04-Mar-13 | £458.33 | Unit 1, 141h Strand Rd, Derry - Mar 13 | Robert Ferris Estate Agents |
| Members Office - Repairs & Maintenance | 20-Nov-12 | £18.00 | Fire Extinguishers | Gurney Fire Safety Limited |
| Members Office Equipment - Non Capital | 01-May-13 | £75.00 | Microwave | Strand Electrics |
| Members Office Equipment - Non Capital | 01-May-13 | £28.00 | Kettle | Strand Electrics |
| Members Office Equipment - Non Capital | 01-May-13 | £49.00 | Phone | Strand Electrics |
| Members Office Equipment - Non Capital | 01-May-13 | £119.00 | Vacuum Cleaner | Strand Electrics |
| Members Party Secretarial Expenses | 01-May-12 | £585.00 | Press Office & Admin Assistance - Apr 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 08-Jun-12 | £585.00 | Press Office & Admin Assistance - May 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 10-Aug-12 | £486.00 | Press Office & Admin Assistance - Jun 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 10-Aug-12 | £486.00 | Press Office & Admin Assistance - Jul 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 16-Oct-12 | £486.00 | Press Office & Admin Assistance - Aug 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 16-Oct-12 | £495.00 | Press Office & Admin Assistance - Sep 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 15-Nov-12 | £294.00 | Press Office & Admin Assistance - Oct 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 21-Dec-12 | £369.00 | Press Office & Admin Assistance - Nov 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 02-Jan-13 | £369.00 | Press Office & Admin Assistance - Dec 12 | SDLP Assembly Group |
| Members Petty Cash | 23-Apr-12 | £45.09 | Apr 12 | Mark H Durkan MLA P/C |
| Members Petty Cash | 08-May-12 | £23.92 | Apr - May 12 | Mark H Durkan MLA P/C |
| Members Petty Cash | 11-Jun-12 | £39.26 | May - Jun 12 | Mark H Durkan MLA P/C |
| Members Petty Cash | 02-Jul-12 | £33.68 | Jun 12 | Mark H Durkan MLA P/C |
| Members Petty Cash | 30-Jul-12 | £32.69 | Jun - Jul 12 | Mark H Durkan MLA P/C |
| Members Petty Cash | 10-Aug-12 | £31.53 | Jul - Aug 12 | Mark H Durkan MLA P/C |
| Members Petty Cash | 31-Aug-12 | £35.17 | Aug 12 | Mark H Durkan MLA P/C |
| Members Petty Cash | 20-Sep-12 | £32.09 | Aug - Sep 12 | Mark H Durkan MLA P/C |
| Members Petty Cash | 16-Oct-12 | £50.56 | Sep - Oct 12 | Mark H Durkan MLA P/C |
| Members Petty Cash | 05-Nov-12 | £29.38 | Oct - Nov 12 | Mark H Durkan MLA P/C |
| Members Petty Cash | 03-Dec-12 | £38.62 | Nov 12 | Mark H Durkan MLA P/C |
| Members Petty Cash | 07-Jan-13 | £34.36 | Dec 12 - Jan 13 | Mark H Durkan MLA P/C |
| Members Petty Cash | 18-Jan-13 | £39.77 | Jan 13 | Mark H Durkan MLA P/C |
| Members Petty Cash | 08-Feb-13 | £32.50 | Jan - Feb 13 | Mark H Durkan MLA P/C |
| Members Petty Cash | 05-Mar-13 | £40.28 | Feb - Mar 13 | Mark H Durkan MLA P/C |
| Members Petty Cash | 25-Mar-13 | £32.03 | Mar 13 | Mark H Durkan MLA P/C |
| Members Registration & Membership | 30-Jul-12 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Room Hire | 14-Jun-12 | £430.00 | Constituency Surgery - May 12 | City Hotel Derry |
| Members Telephones | 16-Apr-12 | £237.44 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 30-Jul-12 | £215.18 | BT - Jul 12 | Mark H Durkan MLA |
| Members Telephones | 16-Oct-12 | £210.39 | Oct 12 | British Telecommunications PLC |
| Members Telephones | 15-Jan-13 | £189.60 | Jan 13 | British Telecommunications PLC |
| Recharge: Consumables | 20-Mar-13 | £445.58 | Jan-13 | NI Assembly |
| Recharge: Consumables | 29-Mar-13 | £555.18 | Mar - 13 | NI Assembly |
| Self Employed - Repairs & Maintenance | 26-Feb-13 | £340.00 | Office Painting | Pat Starrs Painter & Decorator |
| Self-Employed - Website Support | 11-Apr-13 | £2,700.00 | Website Design & Development - Mar 13 | Raymond Lyttle |
| Support Staff Salary Costs | £46,867.36 | Support Staff Costs | ||
| Support Staff Other Costs | £3,422.05 | Support Staff Other Costs | ||
|
Total
|
£73,495.35 |
