| Account Name |
Transaction Date |
Transaction Amount |
Expenditure Description |
Supplier Name |
| Members Equipment Maintenance |
28-May-15 |
£43.20 |
Gabbey - Copier - Feb - Apr 15 |
John O'Dowd MLA |
| Members Equipment Maintenance |
30-Nov-15 |
£131.44 |
Gabbey - Copier - Sep - Oct 15 |
John O'Dowd MLA |
| Members Equipment Maintenance |
07-Dec-15 |
£43.20 |
Gabbey - Copier - May - Jul 15 |
John O'Dowd MLA |
| Members Equipment Maintenance |
23-Feb-16 |
£43.20 |
Gabbey - Copier - Nov 15 - Jan 16 |
John O'Dowd MLA |
| Members ICO Registration |
03-Sep-15 |
£35.00 |
ICO - Data Protection Registration |
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 Internet |
08-Feb-16 |
£107.20 |
BT - Jan 16 |
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 Mobiles |
22-Jan-16 |
£54.18 |
Vodafone - Dec 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 Newspapers |
22-Jan-16 |
£28.60 |
Nov 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 - Electricity |
08-Feb-16 |
£106.51 |
Power NI - Oct 15 - Jan 16 |
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 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 Postage Cost |
22-Jan-16 |
£15.12 |
Nov 15 |
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 |
| Members Telephones |
23-Feb-16 |
£106.33 |
BT - Feb 16 |
John O'Dowd MLA |
| Recharge: Consumables |
19-Feb-16 |
£97.20 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
06-Apr-16 |
£3.74 |
Mar 16 |
NI Assembly |
| 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 |
| 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 Consumables |
22-Jan-16 |
£30.32 |
JS Barry - Office Supplies |
John O'Dowd MLA |
| Support Staff Salary Costs |
|
£55,291.44 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£59,304.00 |
|
|
