John O'Dowd - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 20-Apr-17 £292.76 Apr 17 - Mar 18 Northern Ireland Water
Office Utilities - Electricity 17-Jul-17 £244.65 Mar - Jun 17 Power NI
Sundry Expenditure 11-May-17 £24.50 Apr 17 John O'Dowd MLA
Sundry Expenditure 19-Jun-17 £27.10 May 17 John O'Dowd MLA
Sundry Expenditure 17-Jul-17 £44.20 Jun 17 John O'Dowd MLA
Sundry Expenditure 10-Aug-17 £82.80 Jul 17 John O'Dowd MLA
Sundry Expenditure 13-Sep-17 £55.00 Aug 17 John O'Dowd MLA
Recharge: Consumables 03-Jul-17 £9.16 Jun 17 NI Assembly
Recharge: Consumables 26-Jul-17 £51.19 Jun 17 NI Assembly
Recharge: Ink Cartridges/Toner 03-Jul-17 £388.89 Jun 17 NI Assembly
  Total £1,220.25    

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