John O'Dowd - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
