Mark H Durkan - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 14-Apr-14 | £309.00 | Laptop | PC World Business |
| Members Advertising - Newsletters | 14-Apr-14 | £1,567.50 | Print & Distribution | Create Print Community Interest Com |
| Members Advertising - Newsletters | 14-Apr-14 | £1,567.50 | Publication & Distribution | Create Print Community Interest Com |
| Members Consumables | 01-Jul-13 | £11.24 | Stationery | LPC Stationery |
| Members Consumables | 22-Oct-13 | £17.40 | Health & Safety Poster | LPC Stationery |
| Members Consumables | 03-Dec-13 | £25.95 | LPC Stationery - Ink | Mark H Durkan MLA |
| Members Consumables | 03-Dec-13 | £14.98 | Sainsburys - USB Accessories | Mark H Durkan MLA |
| Members Consumables | 02-Jan-14 | £35.05 | Phones 4U - Mobile Phone Accessories | Mark H Durkan MLA |
| Members Consumables | 17-Feb-14 | £8.22 | Noticeboard | LPC Stationery |
| Members Consumables | 17-Feb-14 | £6.90 | Stationery | LPC Stationery |
| Members Consumables | 14-Apr-14 | £66.00 | Ink | PC World Business |
| Members Digital Media | 22-Oct-13 | £44.00 | Subscription - Oct 13 - Oct 14 | News Wire NI |
| Members Equipment Maintenance | 14-Apr-14 | £172.06 | Laptop Warranty | PC World Business |
| Members IT Equipment - Non Capital | 14-Apr-14 | £85.01 | Printer | PC World Business |
| Members IT Equipment - Non Capital | 14-Apr-14 | £16.86 | USB Sticks | PC World Business |
| Members IT Maintenance | 14-Apr-14 | £45.02 | Computer Set Up | PC World Business |
| Members IT Software - Non-Capital | 24-Mar-14 | £59.99 | Adobe Photoshop | PC World Business |
| Members IT Software - Non-Capital | 14-Apr-14 | £19.98 | Antivirus | PC World Business |
| Members IT Software - Non-Capital | 14-Apr-14 | £19.03 | Cloud Storage | PC World Business |
| Members IT Software - Non-Capital | 14-Apr-14 | £60.00 | MS Office | PC World Business |
| Members Mobiles | 02-May-13 | £56.85 | O2 - Apr 13 | Mark H Durkan MLA |
| Members Mobiles | 06-Jun-13 | £43.87 | O2 - May 13 | Mark H Durkan MLA |
| Members Mobiles | 27-Jun-13 | £74.10 | O2 - Jun 13 | Mark H Durkan MLA |
| Members Mobiles | 02-Aug-13 | £98.07 | O2 - Jul 13 | Mark H Durkan MLA |
| Members Mobiles | 03-Sep-13 | £85.23 | O2 - Aug 13 | Mark H Durkan MLA |
| Members Mobiles | 30-Sep-13 | £86.20 | O2 - Sep 13 | Mark H Durkan MLA |
| Members Mobiles | 06-Nov-13 | £51.30 | O2 - Oct 13 | Mark H Durkan MLA |
| Members Mobiles | 03-Dec-13 | £49.15 | O2 - Nov 13 | Mark H Durkan MLA |
| Members Mobiles | 02-Jan-14 | £79.95 | Phones 4U - Mobile Phone | Mark H Durkan MLA |
| Members Mobiles | 02-Jan-14 | £55.23 | O2 - Dec 13 | Mark H Durkan MLA |
| Members Mobiles | 03-Feb-14 | £58.04 | O2 - Jan 14 | Mark H Durkan MLA |
| Members Mobiles | 11-Mar-14 | £40.96 | O2 - Feb 14 | Mark H Durkan MLA |
| Members Mobiles | 14-Apr-14 | £312.78 | O2 - Mar 14 | Mark H Durkan MLA |
| Members Office - Electricity | 28-May-13 | £62.63 | Mar - May 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 05-Aug-13 | £59.70 | May - Jul 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 30-Sep-13 | £61.31 | Jul - Sep 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 03-Dec-13 | £73.09 | Sep - Nov 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 28-Jan-14 | £51.58 | Nov 13 - Jan 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 14-Apr-14 | £63.19 | Jan - Mar 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Oil, Fuel | 04-Jun-13 | £83.49 | Gas - Feb - Apr 13 | Firmus Energy |
| Members Office - Oil, Fuel | 12-Aug-13 | £36.95 | Gas - May - Aug 13 | Firmus Energy |
| Members Office - Oil, Fuel | 18-Nov-13 | £47.63 | Gas - Aug - Nov 13 | Firmus Energy |
| Members Office - Oil, Fuel | 11-Feb-14 | £107.48 | Gas - Nov 13 - Feb 14 | Firmus Energy |
| Members Office - Rates | 09-Apr-13 | £3,168.58 | Unit 1, 141h Strand Rd, Derry - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £458.33 | Unit 1, 141h Strand Rd, Derry - Apr 13 | Robert Ferris Estate Agents |
| Members Office - Rent | 01-May-13 | £458.33 | Unit 1, 141h Strand Rd, Derry - May 13 | Robert Ferris Estate Agents |
| Members Office - Rent | 03-Jun-13 | £458.33 | Unit 1, 141h Strand Rd, Derry - Jun 13 | Robert Ferris Estate Agents |
| Members Office - Rent | 01-Jul-13 | £458.33 | Unit 1, 141h Strand Rd, Derry - Jul 13 | Robert Ferris Estate Agents |
| Members Office - Rent | 05-Aug-13 | £458.33 | Unit 1, 141h Strand Rd, Derry - Aug 13 | Robert Ferris Estate Agents |
| Members Office - Rent | 05-Sep-13 | £458.33 | Unit 1, 141h Strand Rd, Derry - Sep 13 | Robert Ferris Estate Agents |
| Members Office - Rent | 02-Oct-13 | £458.33 | Unit 1, 141h Strand Rd, Derry - Oct 13 | Robert Ferris Estate Agents |
| Members Office - Rent | 04-Nov-13 | £458.33 | Unit 1, 141h Strand Rd, Derry - Nov 13 | Robert Ferris Estate Agents |
| Members Office - Rent | 02-Dec-13 | £458.33 | Unit 1, 141h Strand Rd, Derry - Dec 13 | Robert Ferris Estate Agents |
| Members Office - Rent | 06-Jan-14 | £458.33 | Unit 1, 141h Strand Rd, Derry - Jan 14 | Robert Ferris Estate Agents |
| Members Office - Rent | 03-Feb-14 | £458.33 | Unit 1, 141h Strand Rd, Derry - Feb 14 | Robert Ferris Estate Agents |
| Members Office - Rent | 03-Mar-14 | £458.37 | Unit 1, 141h Strand Rd, Derry - Mar 14 | Robert Ferris Estate Agents |
| Members Office - Repairs & Maintenance | 18-Nov-13 | £18.00 | Fire Extinguishers | Gurney Fire Safety Limited |
| Members Office Signage | 25-Feb-14 | £187.00 | Planning Application | Mark H Durkan MLA |
| Members Office Signage | 14-Apr-14 | £300.00 | Proposed Signage Application - Feb 14 | Liam Nelis |
| Members Petty Cash | 12-Apr-13 | £30.68 | Mar - Apr 13 | Mark H Durkan MLA P/C |
| Members Petty Cash | 09-May-13 | £47.10 | Apr - May 13 | Mark H Durkan MLA P/C |
| Members Petty Cash | 06-Jun-13 | £40.71 | May - Jun 13 | Mark H Durkan MLA P/C |
| Members Petty Cash | 01-Jul-13 | £45.75 | Jun 13 | Mark H Durkan MLA P/C |
| Members Petty Cash | 31-Jul-13 | £41.40 | Jul 13 | Mark H Durkan MLA P/C |
| Members Petty Cash | 22-Aug-13 | £43.88 | Jul - Aug 13 | Mark H Durkan MLA P/C |
| Members Petty Cash | 24-Sep-13 | £47.34 | Aug - Sep 13 | Mark H Durkan MLA P/C |
| Members Petty Cash | 17-Oct-13 | £44.94 | Sep - Oct 13 | Mark H Durkan MLA P/C |
| Members Petty Cash | 14-Nov-13 | £51.33 | Oct - Nov 13 | Mark H Durkan MLA P/C |
| Members Petty Cash | 13-Dec-13 | £48.02 | Nov - Dec 13 | Mark H Durkan MLA P/C |
| Members Petty Cash | 13-Jan-14 | £53.21 | Dec 13 - Jan 14 | Mark H Durkan MLA P/C |
| Members Petty Cash | 11-Feb-14 | £47.21 | Jan - Feb 14 | Mark H Durkan MLA P/C |
| Members Petty Cash | 11-Mar-14 | £46.33 | Feb - Mar 14 | Mark H Durkan MLA P/C |
| Members Petty Cash | 14-Apr-14 | £42.16 | Mar 14 | Mark H Durkan MLA P/C |
| Members Registration & Membership | 22-Aug-13 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 12-Apr-13 | £190.20 | Apr 13 | British Telecommunications PLC |
| Members Telephones | 16-Jul-13 | £178.09 | Jul 13 | British Telecommunications PLC |
| Members Telephones | 22-Oct-13 | £190.88 | Oct 13 | British Telecommunications PLC |
| Members Telephones | 24-Jan-14 | £193.56 | Jan 14 | British Telecommunications PLC |
| Members Website | 24-Mar-14 | £500.00 | Website Update & Development | Raymond Lyttle |
| Recharge: Consumables | 31-Mar-14 | £19.96 | Jan 14 | NI Assembly |
| Recharge: Consumables | 31-Mar-14 | £980.26 | Mar 14 | NI Assembly |
| Support Staff Salary Costs | £50,042.70 | Support Staff Costs | ||
| Support Staff Other Costs | £2,648.35 | Support Staff Other Costs | ||
|
Total
|
£70,673.11 |
