John O'Dowd - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 02-Mar-20 | £76.32 | Supplies | Asdon Group |
| Members Office - Waste Disposal | 18-Mar-20 | £70.80 | Bin Collection - Apr 20 - Mar 21 | Armagh City Banbridge & Craigavon B |
| Office Utilities - Water | 29-Mar-19 | £324.75 | Apr 19 - Mar 20 | Northern Ireland Water |
| Office Utilities - Electricity | 10-Apr-19 | £1,062.38 | Dec 18 - Mar 19 | Power NI |
| Office Utilities - Electricity | 22-Jul-19 | £291.99 | Mar - Jul 19 | Power NI |
| Office Utilities - Electricity | 04-Oct-19 | £332.80 | Jul - Sep 19 | Power NI |
| Office Utilities - Electricity | 17-Jan-20 | £649.66 | Sep - Dec 19 | Power NI |
| Members Office - Telephones | 08-Apr-19 | £28.32 | Apr 19 | Atlas Communications |
| Members Office - Telephones | 09-May-19 | £28.78 | May 19 | Atlas Communications |
| Members Office - Telephones | 10-Jun-19 | £27.60 | Jun 19 | Atlas Communications |
| Members Office - Telephones | 09-Jul-19 | £27.68 | Jul 19 | Atlas Communications |
| Members Office - Telephones | 09-Aug-19 | £27.60 | Aug 19 | Atlas Communications |
| Members Office - Telephones | 06-Sep-19 | £27.88 | Sep 19 | Atlas Communications |
| Members Office - Telephones | 04-Oct-19 | £34.57 | Oct 19 | Atlas Communications |
| Members Office - Telephones | 06-Nov-19 | £27.92 | Nov 19 | Atlas Communications |
| Members Office - Telephones | 19-Dec-19 | £27.68 | Dec 19 | Atlas Communications |
| Members Office - Telephones | 08-Jan-20 | £27.88 | Jan 20 | Atlas Communications |
| Members Office - Telephones | 19-Feb-20 | £27.75 | Feb 20 | Atlas Communications |
| Members Office - Telephones | 18-Mar-20 | £28.58 | Mar 20 | Atlas Communications |
| Members Internet | 13-Jun-19 | £53.98 | Wi-Fi Booster | Asdon Group |
| Sundry Expenses | 02-May-19 | £28.19 | Apr 19 | John O'Dowd MLA |
| Sundry Expenses | 13-Jun-19 | £42.18 | May 19 | John O'Dowd MLA |
| Sundry Expenses | 05-Jul-19 | £20.00 | Jun 19 | John O'Dowd MLA |
| Sundry Expenses | 09-Aug-19 | £33.37 | Jul 19 | John O'Dowd MLA |
| Sundry Expenses | 03-Sep-19 | £26.94 | Aug 19 | John O'Dowd MLA |
| Sundry Expenses | 02-Oct-19 | £25.00 | Sep 19 | John O'Dowd MLA |
| Sundry Expenses | 05-Nov-19 | £26.50 | Oct 19 | John O'Dowd MLA |
| Sundry Expenses | 18-Dec-19 | £30.08 | Nov 19 | John O'Dowd MLA |
| Sundry Expenses | 08-Jan-20 | £20.90 | Dec 19 | John O'Dowd MLA |
| Sundry Expenses | 11-Feb-20 | £26.50 | Jan 20 | John O'Dowd MLA |
| Sundry Expenses | 09-Mar-20 | £28.67 | Feb 20 | John O'Dowd MLA |
| Recharge: Consumables | 17-Apr-19 | £43.54 | Apr 19 | NI Assembly |
| Recharge: Consumables | 17-Apr-19 | £43.54 | Apr 19 | NI Assembly |
| Recharge: Consumables | 11-Jun-19 | £1.47 | Jun 19 | NI Assembly |
| Recharge: Consumables | 11-Oct-19 | £51.71 | Oct 19 | NI Assembly |
| Recharge: Consumables | 11-Mar-20 | £178.68 | Feb 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Jun-19 | £124.72 | Jun 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Oct-19 | £23.75 | Oct 19 | NI Assembly |
| Total | £3,980.66 |
