Durkan, Mark |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Consumables |
17-Aug-09 |
£68.25 |
Toner |
DAWSON HINDS FURNITURE |
| Members Equipment Maintenance |
29-Apr-09 |
£104.42 |
Phone Line Maintenance |
RAINBOW BUSINESS SYSTEMS |
| Members Miscellaneous Expenses |
17-Aug-09 |
£65.00 |
Law Centre Membership - 09 - 10 |
LAW CENTRE (NI) |
| Members Mobiles |
16-Jun-09 |
£36.78 |
O2 - May 09 |
MR MARK DURKAN |
| Members Mobiles |
16-Jul-09 |
£38.10 |
O2 - Jun 09 |
MR MARK DURKAN |
| Members Mobiles |
17-Aug-09 |
£42.36 |
O2 - Jul 09 |
MR MARK DURKAN |
| Members Mobiles |
26-Oct-09 |
£45.00 |
O2 - Aug 09 |
MR MARK DURKAN |
| Members Mobiles |
26-Oct-09 |
£35.00 |
O2 - Oct 09 |
MR MARK DURKAN |
| Members Mobiles |
26-Oct-09 |
£40.00 |
O2 - Sep 09 |
MR MARK DURKAN |
| Members Mobiles |
26-Nov-09 |
£51.79 |
O2 - Nov 09 |
MR MARK DURKAN |
| Members Mobiles |
23-Apr-10 |
£26.42 |
O2 - Dec 09 |
MR MARK DURKAN |
| Members Office - Electricity |
20-May-09 |
£110.88 |
May 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
25-Jun-09 |
£23.73 |
Jun 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
25-Sep-09 |
£86.05 |
Aug - Sep 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
16-Nov-09 |
£91.02 |
Nov 09 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Insurance |
30-Sep-09 |
£323.00 |
Building Insurance |
A E MCCANDLESS & CO LTD |
| Members Office - Oil, Fuel |
30-Sep-09 |
£291.00 |
Oil |
A E MCCANDLESS & CO LTD |
| Members Office - Rates |
08-Apr-09 |
£2,436.45 |
23 Bishop St, Derry - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
03-Apr-09 |
£1,380.00 |
23 Bishop St, Derry - Apr - Jun 09 |
A E MCCANDLESS & CO LTD |
| Members Office - Rent |
01-Jul-09 |
£1,380.00 |
23 Bishop St, Derry - Jul - Sep 09 |
A E MCCANDLESS & CO LTD |
| Members Office - Rent |
12-Oct-09 |
£1,380.00 |
23 Bishop St, Derry - Oct - Dec 09 |
A E MCCANDLESS & CO LTD |
| Members Office - Rent |
07-Jan-10 |
£1,410.00 |
23 Bishop St, Derry - Jan - Mar 10 |
A E MCCANDLESS & CO LTD |
| Members Office - Repairs & Maintenance |
12-May-09 |
£69.00 |
Office Cleaning - Apr 09 |
CITYMAIDS 4 U |
| Members Office - Repairs & Maintenance |
17-Aug-09 |
£46.00 |
Office Cleaning - Jun 09 |
CITYMAIDS 4 U |
| Members Office - Repairs & Maintenance |
30-Sep-09 |
£536.00 |
Annual Service Charge |
A E MCCANDLESS & CO LTD |
| Members Office - Utilities |
07-May-09 |
£44.16 |
Recycling Waste Collection |
SITA UK LTD |
| Members Office - Utilities |
01-Jun-09 |
£9.55 |
Recycling Waste Collection |
SITA UK LTD |
| Members Office - Utilities |
25-Jun-09 |
£9.55 |
Recycling Waste Collection |
SITA UK LTD |
| Members Office - Utilities |
17-Aug-09 |
£9.55 |
Recycling Waste Collection |
SITA UK LTD |
| Members Party Secretarial Expenses |
01-May-09 |
£2,500.00 |
Press Office & Admin Assistance - Apr 09 |
SDLP |
| Members Petty Cash |
01-Jul-09 |
£133.83 |
Apr - Jun 09 |
MR MARK DURKAN |
| Members Petty Cash |
20-Oct-09 |
£85.30 |
Aug - Sep 09 |
MR MARK DURKAN |
| Members Recovery of Stationery |
24-Jul-09 |
£2.14 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
26-Oct-09 |
£9.66 |
Stationery |
NI Assembly |
| Members Telephones |
01-Jun-09 |
£966.42 |
May 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
17-Aug-09 |
£215.57 |
Rainbow - Jun 09 |
MR MARK DURKAN |
| Members Telephones |
26-Oct-09 |
£188.28 |
Oct 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
22-Dec-09 |
-£55.00 |
Refund of Telephone Costs |
NI Assembly |
| Members Telephones |
29-Mar-10 |
£185.58 |
Mar 10 |
RAINBOW BUSINESS SYSTEMS |
| Self Employed Repairs & Maintenance |
06-Nov-09 |
£55.00 |
Office Plumbing - Oct 09 |
Tom Stevenson |
| Support Staff Costs |
|
£58,184.16 |
Support Staff Salaries |
|
Total |
|
£72,660.00 |
|
|
