John O'Dowd - Total Office Cost Expenditure
Figures for April 2016 - May 2016 (Pre May 2016 election)
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Equipment Maintenance | 24-May-16 | £108.35 | Copier - Feb - Apr 16 | Gabbey Business Machines |
Members Mobiles | 24-May-16 | £55.38 | Vodafone - Apr 16 | John O'Dowd MLA |
Members Newspapers | 24-May-16 | £27.80 | Apr 16 | JS Barry Limited |
Members Office - Oil | 24-May-16 | £260.00 | Heating Oil - Apr 16 | Mickey Byrne Fuels |
Members Stationery | 24-May-16 | £24.27 | Office Supplies | JS Barry Limited |
Office Utilities - Water | 24-May-16 | £125.95 | Apr 16 - Mar 17 | Northern Ireland Water |
Support Staff Salary Costs | £5,893.24 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total | £6,494.99 |