Durkan, Mark H |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
Capital - Furniture Purchase |
12-Aug-11 |
£289.20 |
Table & Chair |
DAWSON HINDS |
Capital - Furniture Purchase |
12-Aug-11 |
£1,200.00 |
Table & Chairs x 6 |
DAWSON HINDS |
Capital - Furniture Purchase |
12-Aug-11 |
£360.00 |
Workstation & Chair |
DAWSON HINDS |
Capital - Furniture Purchase |
23-Aug-11 |
£1,049.00 |
Carpet, Tiles & Fitting |
RYAN (CUT PRICE) CARPETS |
Members Consumables |
25-Jul-11 |
£29.93 |
Argos - Office Supplies |
MARK H DURKAN MLA |
Members Consumables |
25-Jul-11 |
£47.13 |
B&M - Office Supplies |
MARK H DURKAN MLA |
Members Consumables |
25-Jul-11 |
£11.09 |
Eason - Stationery |
MARK H DURKAN MLA |
Members Consumables |
12-Aug-11 |
£53.84 |
Stationery |
LPC STATIONERY |
Members Consumables |
12-Aug-11 |
£2.88 |
Stationery |
LPC STATIONERY |
Members Consumables |
12-Aug-11 |
£29.60 |
Stationery |
MARK H DURKAN MLA |
Members Consumables |
12-Aug-11 |
£30.14 |
B&Q - Office Supplies |
MARK H DURKAN MLA |
Members Consumables |
12-Aug-11 |
£4.20 |
Longs - Office Supplies |
MARK H DURKAN MLA |
Members Consumables |
12-Aug-11 |
£1.00 |
Newspapers |
MARK H DURKAN MLA |
Members Consumables |
12-Aug-11 |
£10.97 |
B&M Home Store - Office Supplies |
MARK H DURKAN MLA |
Members Consumables |
12-Aug-11 |
£9.73 |
Dunelm Mill - Office Supplies |
MARK H DURKAN MLA |
Members Consumables |
12-Aug-11 |
£3.04 |
Longs - Office Supplies |
MARK H DURKAN MLA |
Members Consumables |
12-Aug-11 |
£6.47 |
Poundstretcher - Office Supplies |
MARK H DURKAN MLA |
Members Consumables |
12-Aug-11 |
£0.80 |
Tesco - Office Supplies |
MARK H DURKAN MLA |
Members Consumables |
23-Aug-11 |
£1.89 |
Longs - Office Supplies |
MARK H DURKAN MLA |
Members Consumables |
23-Aug-11 |
£10.00 |
Newspapers |
MARK H DURKAN MLA |
Members Consumables |
23-Aug-11 |
£7.56 |
Tesco - Office Supplies |
MARK H DURKAN MLA |
Members Consumables |
12-Sep-11 |
£19.98 |
Stationery |
LPC STATIONERY |
Members Consumables |
26-Sep-11 |
£2.70 |
Newspapers |
MARK H DURKAN MLA |
Members Consumables |
26-Sep-11 |
£1.36 |
Postage |
MARK H DURKAN MLA |
Members Consumables |
26-Sep-11 |
£2.45 |
Supervalu - Office Supplies |
MARK H DURKAN MLA |
Members Consumables |
26-Sep-11 |
£7.30 |
Newspapers |
MARK H DURKAN MLA |
Members Consumables |
26-Sep-11 |
£8.83 |
Supervalu - Office Supplies |
MARK H DURKAN MLA |
Members Furniture - Non Capital |
23-Aug-11 |
£200.00 |
Chairs x 4 |
RYAN (CUT PRICE) CARPETS |
Members IT Maintenance |
08-Sep-11 |
£108.00 |
Computer Set Up |
CLARITAS SOFTWARE LIMITED |
Members Miscellaneous Expenses |
23-Aug-11 |
£39.38 |
ICO - Data Protection Registration |
MARK H DURKAN MLA |
Members Mobiles |
21-Jun-11 |
£106.98 |
Jun 11 |
THREE PAYMENTS TEAM |
Members Mobiles |
18-Jul-11 |
£117.18 |
Jul 11 |
THREE PAYMENTS TEAM |
Members Mobiles |
23-Aug-11 |
£235.12 |
Aug 11 |
THREE PAYMENTS TEAM |
Members Mobiles |
08-Sep-11 |
£153.25 |
O2 - Aug 11 |
MARK H DURKAN MLA |
Members Office - Rates |
08-Sep-11 |
£2,379.17 |
Unit 1, 141h Strand Rd, Derry - May 11 - Mar 12 |
RATE COLLECTION AGENCY |
Members Office - Rent |
27-May-11 |
£458.33 |
Unit 1, 141h Strand Rd, Derry - Jun 11 |
ROBERT FERRIS ESTATE AGENTS |
Members Office - Repairs & Maintenance |
18-Jul-11 |
£2,244.00 |
Roller Shutters - Supply & Fitting |
ROLLER DOOR SERVICES |
Members Office - Repairs & Maintenance |
18-Jul-11 |
£6,303.00 |
Office Renovations |
NORTH-WEST JOINERY |
Members Office - Repairs & Maintenance |
25-Jul-11 |
£19.98 |
B&Q - Paint |
MARK H DURKAN MLA |
Members Office - Repairs & Maintenance |
12-Aug-11 |
£10.00 |
B&Q - Plant |
MARK H DURKAN MLA |
Members Office - Repairs & Maintenance |
12-Aug-11 |
£8.50 |
Walkrite - Keys |
MARK H DURKAN MLA |
Members Office - Repairs & Maintenance |
26-Sep-11 |
£2.75 |
Walkrite Dyerite - Keys |
MARK H DURKAN MLA |
Members Office Equipment - Non Capital |
25-Jul-11 |
£10.98 |
B&Q - Bin |
MARK H DURKAN MLA |
Members Office Equipment - Non Capital |
25-Jul-11 |
£129.00 |
Strand Electrics - Fridge |
MARK H DURKAN MLA |
Members Office Equipment - Non Capital |
12-Aug-11 |
£66.44 |
UK Office Direct - Shredder |
MARK H DURKAN MLA |
Members Office Equipment - Non Capital |
26-Sep-11 |
£8.19 |
Supervalu - Mop |
MARK H DURKAN MLA |
Members Recovery of Stationery |
15-Jun-11 |
£0.36 |
Stationery - May 11 |
NI ASSEMBLY |
Members Recovery of Stationery |
29-Jul-11 |
£5.26 |
Stationery - Jun 11 |
NI ASSEMBLY |
Members Recruitment Costs |
19-Aug-11 |
£2,112.00 |
Recruitment |
GRAFTON RECRUITMENT |
Members Telephones |
19-Aug-11 |
£136.68 |
Aug 11 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
08-Sep-11 |
£402.69 |
Jul 11 |
BRITISH TELECOMMUNICATIONS PLC |
Support Staff Costs |
|
£8,428.12 |
Support Staff Costs |
|
|
Total |
£26,886.45 |
|
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