John O'Dowd - Constituency Office Operating Expenses
Figures for April 2018 - December 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 01-Jun-18 | £68.40 | Apr 18 - Mar 19 | Armagh City Banbridge & Craigavon B |
| Office Utilities - Water | 17-Apr-18 | £314.89 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Electricity | 10-Jul-18 | £310.60 | Mar - Jun 18 | Power NI |
| Office Utilities - Electricity | 03-Oct-18 | £158.68 | Jun - Sep 18 | Power NI |
| Members ICO Registration | 10-Jul-18 | £40.00 | Jul 18 | John O'Dowd MLA |
| Sundry Expenditure | 02-May-18 | £75.14 | Apr 18 | John O'Dowd MLA |
| Sundry Expenditure | 04-Jun-18 | £77.88 | May 18 | John O'Dowd MLA |
| Sundry Expenditure | 29-Jun-18 | £49.78 | Jun 18 | John O'Dowd MLA |
| Sundry Expenditure | 04-Jul-18 | £50.22 | Jun 18 | John O'Dowd MLA |
| Sundry Expenditure | 07-Aug-18 | £33.10 | Jul 18 | John O'Dowd MLA |
| Sundry Expenditure | 18-Sep-18 | £44.18 | Aug 18 | John O'Dowd MLA |
| Sundry Expenditure | 03-Oct-18 | £38.68 | Sep 18 | John O'Dowd MLA |
| Sundry Expenditure | 06-Nov-18 | £38.79 | Oct 18 | John O'Dowd MLA |
| Sundry Expenditure | 30-Nov-18 | £25.00 | Sep 18 | John O'Dowd MLA |
| Sundry Expenditure | 13-Dec-18 | £26.65 | Nov 18 | John O'Dowd MLA |
| Sundry Expenditure | 18-Dec-18 | £25.00 | Dec 18 | John O'Dowd MLA |
| Recharge: Consumables | 01-Jun-18 | £1.48 | May 18 | NI Assembly |
| Recharge: Consumables | 24-Sep-18 | £31.14 | Sep 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Sep-18 | £180.94 | Sep 18 | NI Assembly |
| Total | £1,590.55 |
