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Homepage > Your MLAs > Members' Expenses > Members' Allowances 2010-2011 > Total Office Cost Allowance

 

Durkan, Mark
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 01-Jun-10 £33.19 Office Supplies DAWSON HINDS
Members Consumables 02-Dec-10 £94.00 Shredder Bags BRICKLIN WASTE LIMITED
Members Miscellaneous Expenses 01-Jun-10 £35.00 ICO - Data Protection Registration MARK DURKAN MLA
Members Office - Electricity 22-Apr-10 £42.58 Mar - Apr 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 01-Jun-10 £35.08 Apr - May 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 15-Jul-10 £36.86 Jun 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 08-Sep-10 £36.71 Jul - Aug 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 21-Sep-10 £38.36 Aug - Sep 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 18-Oct-10 £30.36 Sep - Oct 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 17-Nov-10 £41.86 Oct - Nov 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Rates 22-Apr-10 £2,527.74 23 Bishop St, Derry - Apr 10 - Mar 11 RATE COLLECTION AGENCY
Members Office - Rates 09-Nov-10 -£842.48 Transfer to WUA: 23 Bishop St, Derry RATE COLLECTION AGENCY
Members Office - Rent 08-Apr-10 £1,410.00 23 Bishop St, Derry - Apr - Jun 10 A E MCCANDLESS & CO LTD
Members Office - Rent 29-Jun-10 £1,410.00 23 Bishop St, Derry - Jul - Sep 10 A E MCCANDLESS & CO LTD
Members Office - Rent 09-Nov-10 £591.04 23 Bishop St, Derry - Oct - Nov 10 A E MCCANDLESS & CO LTD
Members Office - Repairs & Maintenance 05-Jul-10 £54.05 Office Cleaning - Apr 10 CITYMAIDS 4 U
Members Office - Repairs & Maintenance 15-Jul-10 £40.54 Office Cleaning - Jun 10 CITYMAIDS 4 U
Members Office - Repairs & Maintenance 15-Sep-10 £54.05 Office Cleaning - Jul 10 CITYMAIDS 4 U
Members Office - Repairs & Maintenance 21-Sep-10 £1,175.00 Service Charge - Sep 09 - Sep 10 A E MCCANDLESS & CO LTD
Members Office - Repairs & Maintenance 15-Dec-10 £88.46 Office Cleaning - Sep - Nov 10 CITYMAIDS 4 U
Members Office - Utilities 22-Apr-10 £69.56 Waste Collection - Apr 10 - Apr 11 DERRY CITY COUNCIL
Members Office - Utilities 15-Jul-10 £23.36 Waste Collection - Apr 10 SITA UK LTD
Members Office - Utilities 15-Sep-10 £13.17 Waste Collection - Jun 10 SITA UK LTD
Members Office - Utilities 21-Sep-10 £16.78 Waste Collection - Aug 10 SITA UK LTD
Members Office - Utilities 18-Oct-10 £11.98 Waste Collection - Sep 10 SITA UK LTD
Members Office - Utilities 02-Dec-10 £45.34 Waste Collection - Oct 10 SITA UK LTD
Members Party Secretarial Expenses 28-Jul-10 £2,500.00 Press Office & Admin Assistance - Jul - Sep 10 SDLP
Members Party Secretarial Expenses 28-Jul-10 £2,500.00 Press Office & Admin Assistance - Apr - Jun 10 SDLP
Members Petty Cash 24-Feb-11 £241.07 Nov 10 - Apr 11 MARK DURKAN MLA P/C
Members Petty Cash 31-Mar-11 -£250.00 Reimbursement of Float MARK DURKAN MLA P/C
Members Telephones 22-Apr-10 £107.68 Apr 10 RAINBOW BUSINESS SYSTEMS
Members Telephones 01-Jun-10 £244.30 May 10 RAINBOW BUSINESS SYSTEMS
Members Telephones 05-Jul-10 £90.06 Jun 10 RAINBOW BUSINESS SYSTEMS
Members Telephones 08-Sep-10 £101.71 Jul 10 RAINBOW BUSINESS SYSTEMS
Members Telephones 08-Sep-10 £82.51 Aug 10 RAINBOW BUSINESS SYSTEMS
Members Telephones 05-Oct-10 £83.22 Sep 10 RAINBOW BUSINESS SYSTEMS
Members Telephones 02-Dec-10 £60.82 Oct 10 RAINBOW BUSINESS SYSTEMS
Members Telephones 15-Dec-10 £211.91 Oct 10 RAINBOW BUSINESS SYSTEMS
Members Website 01-Jun-10 £68.80 Eircom - Domain Name - Apr 10 - Apr 11 MARK DURKAN MLA
Support Staff Costs   £35,058.51 Support Staff Costs  
 
Total
£48,213.18    

 

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