Mark H Durkan - Total Office Cost Expenditure
|
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 IT Maintenance | 11-Jun-12 | £72.00 | Install & Configure Printer | 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 Office - Electricity | 21-May-12 | £54.75 | Mar - May 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Oil, Fuel | 30-Apr-12 | £95.02 | Gas - Jan - Apr 12 | Firmus Energy |
| Members Office - Rates | 16-Apr-12 | £3,095.27 | 141H Strand Rd, Londonderry - Apr 12 - Mar 13 | Rate Collection Agency |
| 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 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 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 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 |
| Support Staff Costs | £11,328.33 | Support Staff Costs | ||
|
Total
|
£18,222.81 |
