John O'Dowd - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 15-Jun-21 | £1.00 | The Paperchase - Supplies | John O'Dowd MLA |
| Members Office - Cleaning | 15-Jul-21 | £8.73 | Savers - Supplies | John O'Dowd MLA |
| Members Office - Cleaning | 19-Aug-21 | £3.09 | The Paperchase - Supplies | John O'Dowd MLA |
| Members Office - Cleaning | 07-Sep-21 | £5.18 | The Paperchase - Supplies | John O'Dowd MLA |
| Members Office - Cleaning | 05-Oct-21 | £76.32 | Supplies | Asdon Group |
| Members Office - Cleaning | 25-Oct-21 | £2.18 | The Paperchase - Supplies | John O'Dowd MLA |
| Members Office - Cleaning | 10-Nov-21 | £6.98 | Savers - Supplies | John O'Dowd MLA |
| Members Office - Cleaning | 01-Dec-21 | £5.00 | Savers - Supplies | John O'Dowd MLA |
| Members Office - Cleaning | 04-Feb-22 | £1.25 | The Paperchase - Supplies | John O'Dowd MLA |
| Office Utilities - Water | 15-Apr-21 | £286.94 | Apr 21 - Mar 22 | Northern Ireland Water |
| Office Utilities - Electricity | 16-Apr-21 | £776.49 | Dec 20 - Mar 21 | Power NI |
| Office Utilities - Electricity | 15-Jul-21 | £867.64 | Dec 20 - Jun 21 | Power NI |
| Office Utilities - Electricity | 14-Oct-21 | £229.61 | Jun - Sep 21 | Power NI |
| Office Utilities - Electricity | 10-Jan-22 | (£40.06) | Refund | Power NI |
| Office Utilities - Electricity | 13-Jan-22 | £870.36 | Sep - Dec 21 | Power NI |
| Members Office - Telephones | 22-Apr-21 | £27.60 | Apr 21 | Atlas Communications |
| Members Office - Telephones | 11-May-21 | £27.60 | May 21 | Atlas Communications |
| Members Office - Telephones | 08-Jun-21 | £151.57 | Jun 21 | Atlas Communications |
| Members Office - Telephones | 15-Jul-21 | £37.56 | Jul 21 | Atlas Communications |
| Members Office - Telephones | 19-Aug-21 | £37.25 | Aug 21 | Atlas Communications |
| Members Office - Telephones | 07-Sep-21 | £37.58 | Sep 21 | Atlas Communications |
| Members Office - Telephones | 14-Oct-21 | £36.63 | Oct 21 | Atlas Communications |
| Members Office - Telephones | 10-Nov-21 | £37.28 | Nov 21 | Atlas Communications |
| Members Office - Telephones | 17-Dec-21 | £38.03 | Dec 21 | Atlas Communications |
| Members Office - Telephones | 17-Jan-22 | £36.81 | Jan 22 | Atlas Communications |
| Members Office - Telephones | 11-Feb-22 | £38.93 | Feb 22 | Atlas Communications |
| Members Mobiles | 13-Apr-21 | £52.10 | Vodafone - Apr 21 | John O'Dowd MLA |
| Members Mobiles | 11-May-21 | £50.41 | Vodafone - May 21 | John O'Dowd MLA |
| Members Mobiles | 15-Jun-21 | £50.94 | Vodafone - Jun 21 | John O'Dowd MLA |
| Members Mobiles | 15-Jul-21 | £50.41 | Vodafone - Jul 21 | John O'Dowd MLA |
| Members Mobiles | 01-Sep-21 | £51.05 | Vodafone - Aug 21 | John O'Dowd MLA |
| Members Mobiles | 27-Oct-21 | £50.41 | Vodafone - Sep 21 | John O'Dowd MLA |
| Members Mobiles | 17-Nov-21 | £51.11 | Vodafone - Nov 21 | John O'Dowd MLA |
| Members Mobiles | 17-Dec-21 | £51.08 | Vodafone - Dec 21 | John O'Dowd MLA |
| Members Mobiles | 17-Jan-22 | £50.41 | Vodafone - Jan 22 | John O'Dowd MLA |
| Members Mobiles | 10-Feb-22 | £50.41 | Vodafone - Feb 22 | John O'Dowd MLA |
| Health & Safety, Security & Fire Safety | 17-Jan-22 | £8.69 | Amazon - Masks | John O'Dowd MLA |
| Members Newspapers | 15-Jun-21 | £24.80 | May - Jun 21 | John O'Dowd MLA |
| Members Newspapers | 15-Jul-21 | £26.40 | Jul 21 | John O'Dowd MLA |
| Members Newspapers | 19-Aug-21 | £26.40 | Jul - Aug 21 | John O'Dowd MLA |
| Members Newspapers | 07-Sep-21 | £26.40 | Aug - Sep 21 | John O'Dowd MLA |
| Members Newspapers | 25-Oct-21 | £26.40 | Sep 21 | John O'Dowd MLA |
| Members Newspapers | 10-Nov-21 | £26.40 | Oct 21 | John O'Dowd MLA |
| Members Newspapers | 01-Dec-21 | £26.40 | Nov 21 | John O'Dowd MLA |
| Members Newspapers | 17-Jan-22 | £26.70 | Dec 21 - Jan 22 | John O'Dowd MLA |
| Members Newspapers | 04-Feb-22 | £27.60 | Jan - Feb 22 | John O'Dowd MLA |
| Members Miscellaneous Expenses | 15-Jun-21 | £2.80 | The Paperchase - Refreshments | John O'Dowd MLA |
| Members Miscellaneous Expenses | 15-Jul-21 | £4.99 | The Paperchase - Refreshments | John O'Dowd MLA |
| Members Miscellaneous Expenses | 19-Aug-21 | £3.49 | The Paperchase - Refreshments | John O'Dowd MLA |
| Members Miscellaneous Expenses | 07-Sep-21 | £3.49 | The Paperchase - Refreshments | John O'Dowd MLA |
| Members Miscellaneous Expenses | 25-Oct-21 | £3.49 | The Paperchase - Refreshments | John O'Dowd MLA |
| Members Miscellaneous Expenses | 01-Dec-21 | £6.98 | The Paperchase - Refreshments | John O'Dowd MLA |
| Members Miscellaneous Expenses | 17-Jan-22 | £3.49 | The Paperchase - Refreshments | John O'Dowd MLA |
| Recharge: Consumables | 14-Jul-21 | £0.79 | Jun 21 | NI Assembly |
| Recharge: Consumables | 31-Aug-21 | £24.19 | Aug 21 | NI Assembly |
| Recharge: Consumables | 23-Sep-21 | £52.87 | Sep 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Aug-21 | £91.39 | Aug 21 | NI Assembly |
| Total | £4,560.04 |
