Mark H Durkan - Total Office Cost Expenditure

Figures for April 2013 - September 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 01-Jul-13 £11.24 Stationery LPC Stationery
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 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 - 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 - 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 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 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
Support Staff Salary Costs   £28,731.20 Support Staff Costs  
Support Staff Other Costs   £753.40 Support Staff Other Costs  
Total
 £36,862.95