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 |
|
|
