John O'Dowd - Constituency Office Operating Expenses
Figures for April 2019 - September 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 |
| Office Utilities - Electricity | 22-Jul-19 | £291.99 | Mar - Jul 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 Office - Telephones | 09-Jul-19 | £27.68 | Jul 19 | Atlas Communications |
| Members Office - Telephones | 09-Aug-19 | £27.60 | Aug 19 | Atlas Communications |
| Members Office - Telephones | 06-Sep-19 | £27.88 | Sep 19 | Atlas Communications |
| Members Internet | 13-Jun-19 | £53.98 | 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 |
| Sundry Expenses | 05-Jul-19 | £20.00 | Jun 19 | John O'Dowd MLA |
| Sundry Expenses | 09-Aug-19 | £33.37 | Jul 19 | John O'Dowd MLA |
| Sundry Expenses | 03-Sep-19 | £26.94 | Aug 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 | £2,264.91 |
<div class="dataTable"><p><strong>Figures for April 2019 - September 2019</strong></p><table style="width: 100%;" border="0" cellpadding="0" cellspacing="0">
<tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td >O'Dowd, John</td><td> </td><td> </td><td> </td><td> </td></tr><tr><th width="24%">Account Name</th><th width="12%">Transaction Date</th><th width="12%" style="text-align: right;">Transaction Amount</th><th width="26%">Expenditure Description</th><th width="26%">Supplier Name</th></tr><tr><td >Office Utilities - Water</td><td>29-Mar-19</td><td style="text-align: right;">£324.75</td><td>Apr 19 - Mar 20</td><td>Northern Ireland Water</td></tr><tr><td >Office Utilities - Electricity</td><td>10-Apr-19</td><td style="text-align: right;">£1,062.38</td><td>Dec 18 - Mar 19</td><td>Power NI</td></tr><tr><td >Office Utilities - Electricity</td><td>22-Jul-19</td><td style="text-align: right;">£291.99</td><td>Mar - Jul 19</td><td>Power NI</td></tr><tr><td >Members Office - Telephones</td><td>08-Apr-19</td><td style="text-align: right;">£28.32</td><td>Apr 19</td><td>Atlas Communications</td></tr><tr><td >Members Office - Telephones</td><td>09-May-19</td><td style="text-align: right;">£28.78</td><td>May 19</td><td>Atlas Communications</td></tr><tr><td >Members Office - Telephones</td><td>10-Jun-19</td><td style="text-align: right;">£27.60</td><td>Jun 19</td><td>Atlas Communications</td></tr><tr><td >Members Office - Telephones</td><td>09-Jul-19</td><td style="text-align: right;">£27.68</td><td>Jul 19</td><td>Atlas Communications</td></tr><tr><td >Members Office - Telephones</td><td>09-Aug-19</td><td style="text-align: right;">£27.60</td><td>Aug 19</td><td>Atlas Communications</td></tr><tr><td >Members Office - Telephones</td><td>06-Sep-19</td><td style="text-align: right;">£27.88</td><td>Sep 19</td><td>Atlas Communications</td></tr><tr><td >Members Internet</td><td>13-Jun-19</td><td style="text-align: right;">£53.98</td><td>Wi-Fi Booster</td><td>Asdon Group</td></tr><tr><td >Sundry Expenses</td><td>02-May-19</td><td style="text-align: right;">£28.19</td><td>Apr 19</td><td>John O'Dowd MLA</td></tr><tr><td >Sundry Expenses</td><td>13-Jun-19</td><td style="text-align: right;">£42.18</td><td>May 19</td><td>John O'Dowd MLA</td></tr><tr><td >Sundry Expenses</td><td>05-Jul-19</td><td style="text-align: right;">£20.00</td><td>Jun 19</td><td>John O'Dowd MLA</td></tr><tr><td >Sundry Expenses</td><td>09-Aug-19</td><td style="text-align: right;">£33.37</td><td>Jul 19</td><td>John O'Dowd MLA</td></tr><tr><td >Sundry Expenses</td><td>03-Sep-19</td><td style="text-align: right;">£26.94</td><td>Aug 19</td><td>John O'Dowd MLA</td></tr><tr><td >Recharge: Consumables</td><td>17-Apr-19</td><td style="text-align: right;">£43.54</td><td>Apr 19</td><td>NI Assembly</td></tr><tr><td >Recharge: Consumables</td><td>17-Apr-19</td><td style="text-align: right;">£43.54</td><td>Apr 19</td><td>NI Assembly</td></tr><tr>
<td >Recharge: Consumables</td><td>11-Jun-19</td><td style="text-align: right;">£1.47</td><td>Jun 19</td><td>NI Assembly</td></tr><tr><td >Recharge: Ink Cartridges/Toner</td><td>11-Jun-19</td><td style="text-align: right;">£124.72</td><td>Jun 19</td><td>NI Assembly</td></tr><tr><td > </td><td><strong>Total</strong></td><td style="text-align: right;">£2,264.91</td><td> </td><td> </td></tr><tr><td > </td><td> </td><td> </td><td> </td><td> </td>
</table></div>
