John O'Dowd - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 13-Oct-17 | £80.00 | Mats x 2 | Chatsworth Carpets Lurgan Ltd |
| Members Office - Signage | 28-Nov-17 | £240.00 | Window Panel | Trade Signs |
| Members Office - Waste Disposal | 31-Oct-17 | £28.00 | Bin | Armagh City Banbridge & Craigavon B |
| Members Office - Waste Disposal | 05-Dec-17 | £33.36 | Nov 17 | Armagh City Banbridge & Craigavon B |
| 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 |
| Office Utilities - Electricity | 10-Oct-17 | £134.25 | Jun - Sep 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 |
| Sundry Expenditure | 25-Oct-17 | £20.00 | Oct 17 | John O'Dowd MLA |
| Sundry Expenditure | 08-Nov-17 | £37.55 | Nov 17 | John O'Dowd MLA |
| Sundry Expenditure | 17-Nov-17 | £50.00 | Nov 17 | John O'Dowd MLA |
| Sundry Expenditure | 05-Dec-17 | £85.00 | Dec 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: Consumables | 30-Oct-17 | £6.85 | Oct 17 | NI Assembly |
| Recharge: Consumables | 16-Nov-17 | £0.72 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 03-Jul-17 | £388.89 | Jun 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30-Oct-17 | £182.09 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Nov-17 | £32.74 | Oct 17 | NI Assembly |
| Total | £2,150.81 |
