Mark H Durkan - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 16-Jun-15 | £21.68 | LPC Stationery - Stationery | Mark H Durkan MLA |
| Members Consumables | 21-Jul-15 | £6.08 | Stationery | LPC Stationery |
| Members Consumables | 05-Aug-15 | £10.20 | Stationery | LPC Stationery |
| Members Consumables | 28-Sep-15 | £6.41 | Stationery | LPC Stationery |
| Members IT Maintenance | 29-Jul-15 | £192.00 | Printer & Laptop Set Up | Claritas Software Ltd |
| Members Mobiles | 11-May-15 | £71.31 | EE - Apr 15 | Mark H Durkan MLA |
| Members Mobiles | 17-Jun-15 | £56.29 | EE - May 15 | Mark H Durkan MLA |
| Members Mobiles | 10-Jul-15 | £45.55 | EE- Jun 15 | Mark H Durkan MLA |
| Members Mobiles | 29-Jul-15 | £42.66 | EE - Jul 15 | Mark H Durkan MLA |
| Members Mobiles | 01-Sep-15 | £45.98 | EE - Aug 15 | Mark H Durkan MLA |
| Members Mobiles | 28-Sep-15 | £42.96 | EE - Sep 15 | Mark H Durkan MLA |
| Members Office - Electricity | 01-Jun-15 | £46.75 | Mar - May 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 24-Jul-15 | £54.89 | May - Jul 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 25-Sep-15 | £52.13 | Jul - Sep 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Oil, Fuel | 11-May-15 | £103.98 | Gas - Jan - Apr 15 | Firmus Energy |
| Members Office - Oil, Fuel | 20-Aug-15 | £66.38 | Gas - Apr - Jul 15 | Firmus Energy |
| Members Office - Rates | 09-Apr-15 | £2,433.42 | 141h Strand Rd, Derry | Land & Property Services |
| Members Office - Rent | 22-Apr-15 | £458.33 | Unit 1, 141h Strand Rd, Derry - Apr 15 | Robert Ferris Estate Agents |
| Members Office - Rent | 06-May-15 | £458.33 | Unit 1, 141h Strand Rd, Derry - May 15 | Robert Ferris Estate Agents |
| Members Office - Rent | 01-Jun-15 | £458.33 | Unit 1, 141h Strand Rd, Derry - Jun 15 | Robert Ferris Estate Agents |
| Members Office - Rent | 01-Jul-15 | £458.33 | Unit 1, 141h Strand Rd, Derry - Jul 15 | Robert Ferris Estate Agents |
| Members Office - Rent | 03-Aug-15 | £458.33 | Unit 1, 141h Strand Rd, Derry - Aug 15 | Robert Ferris Estate Agents |
| Members Office - Rent | 02-Sep-15 | £458.33 | Unit 1, 141h Strand Rd, Derry - Sep 15 | Robert Ferris Estate Agents |
| Members Office - Repairs & Maintenance | 01-Sep-15 | £30.00 | Lighting Repair | Maiden City Property Services |
| Members Office - Repairs & Maintenance | 14-Sep-15 | £45.00 | Electrical Repairs | Lynch Electrical |
| Members Petty Cash | 11-May-15 | £52.26 | Apr 15 | Mark H Durkan MLA P/C |
| Members Petty Cash | 09-Jun-15 | £53.78 | May 15 | Mark H Durkan MLA P/C |
| Members Petty Cash | 01-Jul-15 | £48.28 | Jun 15 | Mark H Durkan MLA P/C |
| Members Petty Cash | 05-Aug-15 | £57.73 | Jun - Jul 15 | Mark H Durkan MLA P/C |
| Members Petty Cash | 20-Aug-15 | £38.03 | Jul - Aug 15 | Mark H Durkan MLA P/C |
| Members Petty Cash | 14-Sep-15 | £44.57 | Aug - Sep 15 | Mark H Durkan MLA P/C |
| Members Registration & Membership | 20-Aug-15 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 18-Apr-15 | £213.14 | Apr 15 | British Telecommunications PLC |
| Members Telephones | 24-Jul-15 | £213.27 | Jul 15 | British Telecommunications PLC |
| Support Staff Salary Costs | £32,763.55 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £270.00 | Support Staff Other Costs | ||
| Total | £39,913.26 |
