John O'Dowd - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 13-May-22 | £1.00 | Tesco - Supplies | John O'Dowd MLA |
| Members Office - Cleaning | 13-May-22 | £1.55 | The Paperchase - Supplies | John O'Dowd MLA |
| Members Office - Cleaning | 30-May-22 | £3.50 | The Paperchase - Supplies | John O'Dowd MLA |
| Members Office - Cleaning | 06-Jul-22 | £9.28 | Savers - Supplies | John O'Dowd MLA |
| Members Office - Cleaning | 31-Oct-22 | £3.99 | Savers - Supplies | John O'Dowd MLA |
| Members Office - Cleaning | 19-Dec-22 | £7.63 | Savers - Supplies | John O'Dowd MLA |
| Members Office - Waste Disposal | 13-May-22 | £72.60 | Bin Collection - Apr 22 - Mar 23 | Armagh City Banbridge & Craigavon B |
| Office Utilities - Water | 14-Apr-22 | £330.77 | Apr 22 - Mar 23 | Northern Ireland Water |
| Office Utilities - Electricity | 06-Jul-22 | £890.58 | Mar - Jun 22 | Power NI |
| Office Utilities - Electricity | 12-Oct-22 | £439.24 | Jun - Sep 22 | Power NI |
| Members Office - Telephones & Internet | 14-Apr-22 | £36.63 | Apr 22 | Atlas Communications |
| Members Office - Telephones & Internet | 20-May-22 | £37.10 | May 22 | Atlas Communications |
| Members Office - Telephones & Internet | 06-Jul-22 | £36.31 | Jun 22 | Atlas Communications |
| Members Office - Telephones & Internet | 26-Jul-22 | £36.76 | Jul 22 | Atlas Communications |
| Members Office - Telephones & Internet | 16-Aug-22 | £37.33 | Aug 22 | Atlas Communications |
| Members Office - Telephones & Internet | 06-Sep-22 | £38.27 | Sep 22 | Atlas Communications |
| Members Office - Telephones & Internet | 14-Nov-22 | £113.55 | Sep - Nov 22 | Atlas Communications |
| Members Office - Telephones & Internet | 16-Nov-22 | £97.72 | Aug - Nov 22 | Atlas Communications |
| Members Office - Telephones & Internet | 19-Dec-22 | £75.27 | Dec 22 | Atlas Communications |
| Members Mobiles | 13-May-22 | £54.46 | Vodafone - May 22 | John O'Dowd MLA |
| Members Mobiles | 13-Jun-22 | £54.46 | Vodafone - Jun 22 | John O'Dowd MLA |
| Members Mobiles | 26-Jul-22 | £54.59 | Vodafone - Jun 22 | John O'Dowd MLA |
| Members Mobiles | 16-Aug-22 | £53.64 | Vodafone - Aug 22 | John O'Dowd MLA |
| Members Mobiles | 21-Sep-22 | £53.64 | Vodafone - Sep 22 | John O'Dowd MLA |
| Members Mobiles | 14-Nov-22 | £29.63 | Vodafone - Nov 22 | John O'Dowd MLA |
| Members Mobiles | 19-Dec-22 | £27.14 | Vodafone - Dec 22 | John O'Dowd MLA |
| Members Stationery & Consumables | 13-May-22 | £2.45 | Around A Pound - Apr 22 | John O'Dowd MLA |
| Members Stationery & Consumables | 13-Jun-22 | £15.75 | Dorans Hardware - Jun 22 | John O'Dowd MLA |
| Members Newspapers | 14-Apr-22 | £6.90 | Paperchase - Apr 22 | John O'Dowd MLA |
| Members Newspapers | 13-May-22 | £27.60 | Paperchase - Apr 22 | John O'Dowd MLA |
| Members Newspapers | 30-May-22 | £16.65 | Paperchase - May 22 | John O'Dowd MLA |
| Members Newspapers | 06-Jul-22 | £13.00 | Jun 22 | John O'Dowd MLA |
| Members Newspapers | 16-Aug-22 | £13.00 | Jul 22 | John O'Dowd MLA |
| Members Newspapers | 06-Sep-22 | £13.00 | Aug 22 | John O'Dowd MLA |
| Members Newspapers | 31-Oct-22 | £26.00 | Paperchase - Aug - Oct 22 | John O'Dowd MLA |
| Members Newspapers | 22-Nov-22 | £13.00 | Paperchase - Oct - Nov 22 | John O'Dowd MLA |
| Members Miscellaneous Expenses | 13-May-22 | £2.50 | Tesco - Refreshments | John O'Dowd MLA |
| Members Miscellaneous Expenses | 22-Nov-22 | £3.65 | Paperchase - Refreshments | John O'Dowd MLA |
| Recharge: Consumables | 18-Aug-22 | £6.54 | Jun 22 | NI Assembly |
| Recharge: Consumables | 12-Dec-22 | £7.21 | Nov 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-May-22 | £26.87 | May 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 18-Aug-22 | £198.64 | Jun 22 | NI Assembly |
| Total | £2,989.40 |
