John O'Dowd - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Signage | 23-Jan-17 | £390.00 | Signage | Trade Signs |
| Office Utilities - Water | 14-Feb-17 | £36.57 | Jan - Mar 17 | Northern Ireland Water |
| Members Office - Oil | 03-Nov-16 | £87.00 | Sep 16 | Mickey Byrne Fuels |
| Office Utilities - Electricity | 26-Jul-16 | £81.55 | Apr - Jul 16 | Power NI |
| Office Utilities - Electricity | 03-Nov-16 | £80.80 | Jul - Oct 16 | Power NI |
| Office Utilities - Electricity | 02-Feb-17 | £34.81 | Oct - Dec 16 | Power NI |
| Office Utilities - Electricity | 25-Apr-17 | £239.56 | Jan - Mar 17 | Power NI |
| Members Office - Telephones | 14-Jul-16 | £37.86 | BT - Jun 16 | John O'Dowd MLA |
| Members Office - Telephones | 26-Jul-16 | £140.82 | Jul 16 | British Telecommunications PLC |
| Members Office - Telephones | 06-Sep-16 | £100.86 | Aug 16 | British Telecommunications PLC |
| Members Office - Telephones | 27-Sep-16 | £125.97 | Sep 16 | British Telecommunications PLC |
| Members Office - Telephones | 03-Nov-16 | £141.16 | Oct 16 | British Telecommunications PLC |
| Members Office - Telephones | 28-Nov-16 | £159.33 | Nov 16 | British Telecommunications PLC |
| Members Office - Telephones | 09-Jan-17 | £163.70 | Dec 16 | British Telecommunications PLC |
| Members ICO Registration | 14-Jul-16 | £35.00 | Jul 16 | Information Commissioner's Office |
| Sundry Expenditure | 10-Aug-16 | £66.75 | Jun 16 | John O'Dowd MLA |
| Sundry Expenditure | 10-Aug-16 | £83.70 | May 16 | John O'Dowd MLA |
| Sundry Expenditure | 20-Oct-16 | £60.00 | Sep 16 | John O'Dowd MLA |
| Sundry Expenditure | 14-Mar-17 | £80.00 | Jan 17 | John O'Dowd MLA |
| Sundry Expenditure | 20-Mar-17 | £97.74 | Feb 17 | John O'Dowd MLA |
| Sundry Expenditure | 25-Apr-17 | £31.25 | Mar 17 | John O'Dowd MLA |
| Recharge: Consumables | 15-Sep-16 | £3.00 | Sep 16 | NI Assembly |
| Recharge: Consumables | 24-Oct-16 | £66.24 | Oct 16 | NI Assembly |
| Recharge: Consumables | 14-Dec-16 | £0.30 | Dec 16 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £54.44 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Sep-16 | £388.90 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-Dec-16 | £202.73 | Dec 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Jan-17 | £237.98 | Jan 17 | NI Assembly |
| Total | £3,228.02 |
