John O'Dowd - Constituency Office Operating Expenses

Figures for April 2016 - March 2017 (Post May 2016 election)

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Signage 23-Jan-17 £390.00 Signage Trade Signs
Office Utilities - Water 14-Feb-17 £36.57 Jan - Mar 17 Northern Ireland Water
Members Office - Oil 03-Nov-16 £87.00 Sep 16 Mickey Byrne Fuels
Office Utilities - Electricity 26-Jul-16 £81.55 Apr - Jul 16 Power NI
Office Utilities - Electricity 03-Nov-16 £80.80 Jul - Oct 16 Power NI
Office Utilities - Electricity 02-Feb-17 £34.81 Oct - Dec 16 Power NI
Office Utilities - Electricity 25-Apr-17 £239.56 Jan - Mar 17 Power NI
Members Office - Telephones 14-Jul-16 £37.86 BT - Jun 16 John O'Dowd MLA
Members Office - Telephones 26-Jul-16 £140.82 Jul 16 British Telecommunications PLC
Members Office - Telephones 06-Sep-16 £100.86 Aug 16 British Telecommunications PLC
Members Office - Telephones 27-Sep-16 £125.97 Sep 16 British Telecommunications PLC
Members Office - Telephones 03-Nov-16 £141.16 Oct 16 British Telecommunications PLC
Members Office - Telephones 28-Nov-16 £159.33 Nov 16 British Telecommunications PLC
Members Office - Telephones 09-Jan-17 £163.70 Dec 16 British Telecommunications PLC
Members ICO Registration 14-Jul-16 £35.00 Jul 16 Information Commissioner's Office
Sundry Expenditure 10-Aug-16 £66.75 Jun 16 John O'Dowd MLA
Sundry Expenditure 10-Aug-16 £83.70 May 16 John O'Dowd MLA
Sundry Expenditure 20-Oct-16 £60.00 Sep 16 John O'Dowd MLA
Sundry Expenditure 14-Mar-17 £80.00 Jan 17 John O'Dowd MLA
Sundry Expenditure 20-Mar-17 £97.74 Feb 17 John O'Dowd MLA
Sundry Expenditure 25-Apr-17 £31.25 Mar 17 John O'Dowd MLA
Recharge: Consumables 15-Sep-16 £3.00 Sep 16 NI Assembly
Recharge: Consumables 24-Oct-16 £66.24 Oct 16 NI Assembly
Recharge: Consumables 14-Dec-16 £0.30 Dec 16 NI Assembly
Recharge: Consumables 27-Jan-17 £54.44 Jan 17 NI Assembly
Recharge: Ink Cartridges/Toner 15-Sep-16 £388.90 Sep 16 NI Assembly
Recharge: Ink Cartridges/Toner 14-Dec-16 £202.73 Dec 16 NI Assembly
Recharge: Ink Cartridges/Toner 27-Jan-17 £237.98 Jan 17 NI Assembly
  Total £3,228.02    

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