John O'Dowd - Total Office Cost Expenditure
Figures for April 2015 - December 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Consumables | 27-May-15 | £30.86 | John O'Loan - Office Supplies | John O'Dowd MLA |
Members Consumables | 29-Jun-15 | £21.96 | John O'Loan - Office Supplies | John O'Dowd MLA |
Members Consumables | 03-Sep-15 | £21.47 | John O'Loan - Office Supplies | John O'Dowd MLA |
Members Consumables | 07-Dec-15 | £17.19 | John O'Loan - Office Supplies | John O'Dowd MLA |
Members Equipment Maintenance | 30-Nov-15 | £131.44 | Gabbey Business Machines - Copier - Sep - Oct 15 | John O'Dowd MLA |
Members Equipment Maintenance | 07-Dec-15 | £43.20 | Gabbey Business Machines - Copier - May - Jul 15 | John O'Dowd MLA |
Members Internet | 28-May-15 | £97.20 | BT - Apr 15 | John O'Dowd MLA |
Members Internet | 03-Nov-15 | £97.20 | BT - Oct 15 | John O'Dowd MLA |
Members Mobiles | 03-Sep-15 | £49.36 | Vodafone - Apr 15 | John O'Dowd MLA |
Members Mobiles | 03-Sep-15 | £61.75 | Vodafone - Jun 15 | John O'Dowd MLA |
Members Mobiles | 03-Sep-15 | £45.93 | Vodafone - May 15 | John O'Dowd MLA |
Members Mobiles | 03-Nov-15 | £49.80 | Vodafone - Oct 15 | John O'Dowd MLA |
Members Newspapers | 27-May-15 | £33.35 | Apr 15 | John O'Dowd MLA |
Members Newspapers | 29-Jun-15 | £26.20 | May 15 | John O'Dowd MLA |
Members Newspapers | 03-Sep-15 | £28.59 | Jun 15 | John O'Dowd MLA |
Members Newspapers | 07-Dec-15 | £28.40 | Oct 15 | John O'Dowd MLA |
Members Office - Electricity | 28-May-15 | £179.29 | Power NI - Jan - Apr 15 | John O'Dowd MLA |
Members Office - Electricity | 03-Nov-15 | £103.60 | Power NI - Jul - Oct 15 | John O'Dowd MLA |
Members Office - Rates | 21-Apr-15 | £985.70 | 77 North St, Lurgan | Land & Property Services |
Members Office - Rent | 27-May-15 | £4.88 | Macfarlane & Smyth - Ground Rent - Nov 14- Oct 15 | John O'Dowd MLA |
Members Office Equipment Leasing | 28-May-15 | £43.20 | Gabbey - Copier - Feb - Apr 15 | John O'Dowd MLA |
Members Postage Cost | 27-May-15 | £34.65 | Apr 15 | John O'Dowd MLA |
Members Postage Cost | 29-Jun-15 | £40.32 | May 15 | John O'Dowd MLA |
Members Postage Cost | 03-Sep-15 | £6.48 | Jun 15 | John O'Dowd MLA |
Members Postage Cost | 07-Dec-15 | £17.82 | Oct 15 | John O'Dowd MLA |
Members Registration & Membership | 03-Sep-15 | £35.00 | ICO - Data Protection Registration | John O'Dowd MLA |
Members Telephones | 29-Jun-15 | £198.99 | BT - May 15 | John O'Dowd MLA |
Members Telephones | 07-Dec-15 | £281.19 | BT - Nov 15 | John O'Dowd MLA |
Recharge: Ink Cartridges/Toner | 08-Jun-15 | £691.18 | May 15 | NI Assembly |
Recharge: Post Paid Envelopes | 08-Jun-15 | £13.96 | May 15 | NI Assembly |
Recharge: Post Paid Envelopes | 09-Dec-15 | £97.20 | Nov 15 | NI Assembly |
Support Staff Salary Costs | £42061.02 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0 | Support Staff Other Costs | ||
Total | £45,578.38 |