John O'Dowd - Constituency Office Operating Expenses

Figures for April 2018 - February 2019

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 19-Feb-19 £26.70 Supplies Asdon Group
Members Office - Cleaning 27-Feb-19 £24.52 Hand Towel Dispenser Asdon Group
Members Office - Waste Disposal 01-Jun-18 £68.40 Collection - 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
Office Utilities - Electricity 07-Jan-19 £675.13 Sep - Dec 18 Power NI
Members Office - Telephones 10-Jan-19 £21.82 Jan 19 Atlas Communications
Members Office - Telephones 14-Jan-19 £494.40 Telephone Installation & Hardware Atlas Communications
Members Office Equipment - Non Capital 01-Feb-19 £40.00 Mat Chatsworth Carpets Lurgan Ltd
Members Office Equipment - Non Capital 19-Feb-19 £83.93 Hoover Asdon Group
Members Stationery 19-Feb-19 £8.34 Feb 19 Asdon Group
Members ICO Registration 10-Jul-18 £40.00 ICO Registration - Jul 18 - Jun 19 John O'Dowd MLA
Sundry Expenses 02-May-18 £75.14 Apr 18 John O'Dowd MLA
Sundry Expenses 04-Jun-18 £77.88 May 18 John O'Dowd MLA
Sundry Expenses 29-Jun-18 £49.78 Jun 18 John O'Dowd MLA
Sundry Expenses 04-Jul-18 £50.22 Jun 18 John O'Dowd MLA
Sundry Expenses 07-Aug-18 £33.10 Jul 18 John O'Dowd MLA
Sundry Expenses 18-Sep-18 £44.18 Aug 18 John O'Dowd MLA
Sundry Expenses 03-Oct-18 £38.68 Sep 18 John O'Dowd MLA
Sundry Expenses 06-Nov-18 £38.79 Oct 18 John O'Dowd MLA
Sundry Expenses 30-Nov-18 £25.00 Sep 18 John O'Dowd MLA
Sundry Expenses 13-Dec-18 £26.65 Nov 18 John O'Dowd MLA
Sundry Expenses 18-Dec-18 £25.00 Dec 18 John O'Dowd MLA
Sundry Expenses 07-Jan-19 £33.08 Dec 18 John O'Dowd MLA
Sundry Expenses 07-Feb-19 £45.48 Jan 19 John O'Dowd MLA
Sundry Expenses 19-Feb-19 (£16.32) Recovery of Inadmissible Sundry Expenses 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: Consumables 04-Jan-19 £54.68 Dec 18 NI Assembly
Recharge: Ink Cartridges/Toner 24-Sep-18 £180.94 Sep 18 NI Assembly
  Total £3,082.31    

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