John O'Dowd - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 19-Feb-19 | £26.70 | Supplies | Asdon Group |
| Members Office - Cleaning | 27-Feb-19 | £24.52 | Hand Towel Dispenser | Asdon Group |
| Members Office - Waste Disposal | 01-Jun-18 | £68.40 | Collection - Apr 18 - Mar 19 | Armagh City Banbridge & Craigavon B |
| Members Office - Waste Disposal | 11-Apr-19 | £68.40 | Collection - Apr 19 - Mar 20 | Armagh City Banbridge & Craigavon B |
| Office Utilities - Water | 17-Apr-18 | £314.89 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Electricity | 10-Jul-18 | £310.60 | Mar - Jun 18 | Power NI |
| Office Utilities - Electricity | 03-Oct-18 | £158.68 | Jun - Sep 18 | Power NI |
| Office Utilities - Electricity | 07-Jan-19 | £675.13 | Sep - Dec 18 | Power NI |
| Members Office - Telephones | 10-Jan-19 | £21.82 | Jan 19 | Atlas Communications |
| Members Office - Telephones | 14-Jan-19 | £494.40 | Telephone Installation & Hardware | Atlas Communications |
| Members Office - Telephones | 08-Mar-19 | £29.56 | Mar 19 | Atlas Communications |
| Members Office - Telephones | 18-Apr-19 | £28.43 | Feb 19 | Atlas Communications |
| Members Office Equipment - Non Capital | 01-Feb-19 | £40.00 | Mat | Chatsworth Carpets Lurgan Ltd |
| Members Office Equipment - Non Capital | 19-Feb-19 | £83.93 | Hoover | Asdon Group |
| Members Office Equipment - Non Capital | 04-Apr-19 | £32.64 | Stamp | Asdon Group |
| Members Stationery | 19-Feb-19 | £8.34 | Feb 19 | Asdon Group |
| Members ICO Registration | 10-Jul-18 | £40.00 | ICO Registration - Jul 18 - Jun 19 | John O'Dowd MLA |
| Sundry Expenses | 02-May-18 | £75.14 | Apr 18 | John O'Dowd MLA |
| Sundry Expenses | 04-Jun-18 | £77.88 | May 18 | John O'Dowd MLA |
| Sundry Expenses | 29-Jun-18 | £49.78 | Jun 18 | John O'Dowd MLA |
| Sundry Expenses | 04-Jul-18 | £50.22 | Jun 18 | John O'Dowd MLA |
| Sundry Expenses | 07-Aug-18 | £33.10 | Jul 18 | John O'Dowd MLA |
| Sundry Expenses | 18-Sep-18 | £44.18 | Aug 18 | John O'Dowd MLA |
| Sundry Expenses | 03-Oct-18 | £38.68 | Sep 18 | John O'Dowd MLA |
| Sundry Expenses | 06-Nov-18 | £38.79 | Oct 18 | John O'Dowd MLA |
| Sundry Expenses | 30-Nov-18 | £25.00 | Sep 18 | John O'Dowd MLA |
| Sundry Expenses | 13-Dec-18 | £26.65 | Nov 18 | John O'Dowd MLA |
| Sundry Expenses | 18-Dec-18 | £25.00 | Dec 18 | John O'Dowd MLA |
| Sundry Expenses | 07-Jan-19 | £33.08 | Dec 18 | John O'Dowd MLA |
| Sundry Expenses | 07-Feb-19 | £45.48 | Jan 19 | John O'Dowd MLA |
| Sundry Expenses | 19-Feb-19 | (£16.32) | Recovery of Inadmissible Sundry Expenses | John O'Dowd MLA |
| Sundry Expenses | 04-Mar-19 | £26.35 | Feb 19 | John O'Dowd MLA |
| Sundry Expenses | 15-Mar-19 | £25.00 | Mar 19 | John O'Dowd MLA |
| Sundry Expenses | 04-Apr-19 | £34.24 | Mar 19 | John O'Dowd MLA |
| Recharge: Consumables | 01-Jun-18 | £1.48 | May 18 | NI Assembly |
| Recharge: Consumables | 24-Sep-18 | £31.14 | Sep 18 | NI Assembly |
| Recharge: Consumables | 04-Jan-19 | £54.68 | Dec 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Sep-18 | £180.94 | Sep 18 | NI Assembly |
| Total | £3,326.93 |
