John O'Dowd - Total Office Cost Expenditure
Figures for April 2013 - June 2013
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Consumables | 14-Jun-13 | £26.70 | John O'Loan - Office Supplies | John O'Dowd MLA |
Members Consumables | 19-Jun-13 | £22.17 | John O'Loan - Office Supplies | John O'Dowd MLA |
Members Internet | 19-Jun-13 | £98.28 | BT - Apr 13 | John O'Dowd MLA |
Members Mobiles | 14-Jun-13 | £43.14 | Vodafone - May 13 | John O'Dowd MLA |
Members Newspapers | 14-Jun-13 | £26.59 | Apr - May 13 | John O'Dowd MLA |
Members Newspapers | 19-Jun-13 | £27.79 | Mar - Apr 13 | John O'Dowd MLA |
Members Office - Electricity | 19-Jun-13 | £154.92 | Power NI - Jan - Apr 13 | John O'Dowd MLA |
Members Office - Rates | 12-Jun-13 | £1,105.47 | 77 North St, Lurgan - Apr 13 - Mar 14 | Land & Property Services |
Members Office - Rent | 05-Apr-13 | £1,032.50 | 77 North St, Lurgan - Apr - Jun 13 | Sinn Fein Upper Bann |
Members Office - Utilities | 19-Jun-13 | £112.15 | NI Water - Apr 13 - Mar 14 | John O'Dowd MLA |
Members Postage Cost | 14-Jun-13 | £4.80 | May 13 | John O'Dowd MLA |
Members Telephones | 14-Jun-13 | £176.73 | BT - May 13 | John O'Dowd MLA |
Members Telephones | 14-Jun-13 | £36.36 | Pace - May 13 | John O'Dowd MLA |
Members Telephones | 19-Jun-13 | £25.96 | Pace - Apr 13 | John O'Dowd MLA |
Support Staff Salary Costs | £18,583.75 | Support Staff Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total
|
£21,477.31 |