John O'Dowd - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| 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 |
| 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 Internet | 13-Jun-19 | £44.98 | 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 |
| 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: Ink Cartridges/Toner | 11-Jun-19 | £124.72 | Jun 19 | NI Assembly |
| Total | £1,800.45 |
