Mark H Durkan - Total Office Cost Expenditure
Figures for April 2014 - September 2014
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Consumables | 11-Aug-14 | £6.84 | Stationery | LPC Stationery |
Members Consumables | 11-Aug-14 | £7.42 | Stationery | LPC Stationery |
Members Mobiles | 30-Apr-14 | £48.80 | O2 - Apr 14 | Mark H Durkan MLA |
Members Mobiles | 10-Jun-14 | £63.90 | O2 - May 14 | Mark H Durkan MLA |
Members Mobiles | 30-Jun-14 | £48.90 | O2 - Jun 14 | Mark H Durkan MLA |
Members Mobiles | 28-Jul-14 | £47.23 | O2 - Jul 14 | Mark H Durkan MLA |
Members Mobiles | 22-Sep-14 | £46.56 | O2 - Aug 14 | Mark H Durkan MLA |
Members Office - Electricity | 10-Jun-14 | £74.46 | Mar - May 14 | Airtricity Energy Supply (NI) Ltd |
Members Office - Electricity | 28-Jul-14 | £74.80 | May - Jul 14 | Airtricity Energy Supply (NI) Ltd |
Members Office - Electricity | 30-Sep-14 | £69.83 | Jul - Sep 14 | Airtricity Energy Supply (NI) Ltd |
Members Office - Oil, Fuel | 30-Apr-14 | £104.03 | Gas - Feb - Apr 14 | Firmus Energy |
Members Office - Oil, Fuel | 04-Aug-14 | £41.10 | Gas - Apr - Jul 14 | Firmus Energy |
Members Office - Rates | 07-Apr-14 | £3,252.34 | Unit 1, 141h Strand Rd, Derry - Apr 14 - Mar 15 | Land & Property Services |
Members Office - Rent | 03-Apr-14 | £458.33 | Unit 1, 141h Strand Rd, Derry - Apr 14 | Robert Ferris Estate Agents |
Members Office - Rent | 01-May-14 | £458.33 | Unit 1, 141h Strand Rd, Derry - May 14 | Robert Ferris Estate Agents |
Members Office - Rent | 02-Jun-14 | £458.33 | Unit 1, 141h Strand Rd, Derry - Jun 14 | Robert Ferris Estate Agents |
Members Office - Rent | 02-Jul-14 | £458.33 | Unit 1, 141h Strand Rd, Derry - Jul 14 | Robert Ferris Estate Agents |
Members Office - Rent | 01-Aug-14 | £458.33 | Unit 1, 141h Strand Rd, Derry - Aug 14 | Robert Ferris Estate Agents |
Members Office - Rent | 02-Sep-14 | £458.33 | Unit 1, 141h Strand Rd, Derry - Sep 14 | Robert Ferris Estate Agents |
Members Office Signage | 01-Sep-14 | £48.00 | Office Sign | Signs Express (Derry) |
Members Petty Cash | 30-Apr-14 | £49.87 | Mar - Apr 14 | Mark H Durkan MLA P/C |
Members Petty Cash | 13-May-14 | £16.14 | Apr - May 14 | Mark H Durkan MLA P/C |
Members Petty Cash | 10-Jun-14 | £47.91 | May - Jun 14 | Mark H Durkan MLA P/C |
Members Petty Cash | 30-Jun-14 | £47.08 | Jun 14 | Mark H Durkan MLA P/C |
Members Petty Cash | 28-Jul-14 | £51.16 | Jun - Jul 14 | Mark H Durkan MLA P/C |
Members Petty Cash | 18-Aug-14 | £33.79 | Jul - Aug 14 | Mark H Durkan MLA P/C |
Members Petty Cash | 15-Sep-14 | £44.82 | Aug - Sep 14 | Mark H Durkan MLA P/C |
Members Registration & Membership | 18-Aug-14 | £35.00 | Data Protection Registration | Information Commissioner's Office |
Members Telephones | 25-Apr-14 | £191.70 | Apr 14 | British Telecommunications PLC |
Members Telephones | 18-Jul-14 | £193.23 | Jul 14 | British Telecommunications PLC |
Support Staff Salary Costs | £29,595.58 | Support Staff Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total
|
£36,990.47 |