Durkan, Mark |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Consumables |
20 May 08 |
£29.99 |
Stationery |
OFC |
| Members IT Maintenance |
05 May 09 |
£32.61 |
Anti Virus Software |
SDLP |
| Members Internet |
15 Sep 08 |
£32.61 |
Anti Virus Protection |
SDLP |
| Members Miscellaneous
Expenses |
23 Jul 08 |
£65.00 |
Membership Fee |
LAW CENTRE (NI) |
| Members Mobiles |
09 May 08 |
£35.95 |
02 - Mobile Phone Charges |
MR MARK DURKAN |
| Members Mobiles |
04 Jun 08 |
£44.51 |
02 - Mobile Phone Charges |
MR MARK DURKAN |
| Members Mobiles |
23 Jul 08 |
£45.42 |
02 - Mobile Phone Charges |
MR MARK DURKAN |
| Members Mobiles |
22 Aug 08 |
£104.04 |
02 - Mobile Phone Charges |
MR MARK DURKAN |
| Members Mobiles |
30 Sep 08 |
£41.34 |
02 - Mobile Phone Charges |
MR MARK DURKAN |
| Members Mobiles |
11 Nov 08 |
£49.91 |
02 - Mobile Phone Charges |
MR MARK DURKAN |
| Members Mobiles |
16 Dec 08 |
£45.60 |
O2 - Nov 08 |
MR MARK DURKAN |
| Members Mobiles |
09 Jan 09 |
£51.12 |
02 - Mobile Phone Charges |
MR MARK DURKAN |
| Members Office - Electricity |
09 May 08 |
£46.28 |
Electricity - |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
23 Jun 08 |
£53.85 |
Electricity - |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
25 Nov 08 |
£110.46 |
Electricity - Nov 08 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
02 Jan 09 |
£113.42 |
Electricity - Dec 08 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Rates |
22 Apr 08 |
£1,584.44 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£1,410.00 |
Apr - Jun 08 |
A E MCCANDLESS & CO LTD |
| Members Office - Rent |
30 Jun 08 |
£1,410.00 |
Jul - Sep 08 |
A E MCCANDLESS & CO LTD |
| Members Office - Rent |
03 Oct 08 |
£1,410.00 |
Oct - Dec 08 |
A E MCCANDLESS & CO LTD |
| Members Office - Rent |
06 Jan 09 |
£1,410.00 |
Jan - Mar 09 |
A E MCCANDLESS & CO LTD |
| Members Office - Repairs
& Maintenance |
28 Apr 08 |
£115.00 |
Cleaning |
CITYMAIDS 4 U |
| Members Office - Repairs
& Maintenance |
15 May 08 |
£46.00 |
Cleaning |
CITYMAIDS 4 U |
| Members Office - Repairs
& Maintenance |
04 Jun 08 |
£46.00 |
Cleaning |
CITYMAIDS 4 U |
| Members Office - Repairs
& Maintenance |
23 Jul 08 |
£23.00 |
Cleaning |
CITYMAIDS 4 U |
| Members Office - Repairs
& Maintenance |
15 Sep 08 |
£46.00 |
Cleaning |
CITYMAIDS 4 U |
| Members Office - Repairs
& Maintenance |
02 Oct 08 |
£46.00 |
Cleaning |
CITYMAIDS 4 U |
| Members Office - Repairs
& Maintenance |
11 Nov 08 |
£69.00 |
Cleaning |
CITYMAIDS 4 U |
| Members Office - Repairs
& Maintenance |
16 Dec 08 |
£46.00 |
Cleaning |
CITYMAIDS 4 U |
| Members Office - Utilities |
22 Apr 08 |
£41.07 |
Refuse Collection |
DERRY CITY COUNCIL |
| Members Office - Utilities |
15 May 08 |
£142.84 |
Water Charges |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
26 Nov 08 |
£73.79 |
Recycling |
SITA UK LTD |
| Members Party Secretarial
Expenses |
12 Aug 08 |
£1,500.00 |
Press Office Assistance |
SDLP |
| Members Party Secretarial
Expenses |
07 Oct 08 |
£2,460.00 |
Press Office Assistance |
SDLP |
| Members Party Secretarial
Expenses |
08 Jan 09 |
£2,410.00 |
Press Office Assistance |
SDLP |
| Members Petty Cash |
08 Aug 08 |
£86.15 |
Petty Cash |
MR MARK DURKAN |
| Members Telephones |
28 Apr 08 |
£165.07 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
20 May 08 |
£116.18 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
23 Jun 08 |
£160.85 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
23 Jul 08 |
£185.09 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
22 Aug 08 |
£188.22 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
29 Sep 08 |
£195.54 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
29 Oct 08 |
£209.70 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
25 Nov 08 |
£264.71 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
Support Staff Costs |
|
£54,877.88 |
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|
OCA Total |
|
£71,640.64 |
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