John O'Dowd - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 17-Nov-20 | £156.98 | Radiator x 2 | Mourne Office Supplies Ltd |
| Members Office - Cleaning | 01-Jul-20 | £25.56 | Eurospar - Supplies | John O'Dowd MLA |
| Members Office - Cleaning | 22-Sep-20 | £26.99 | Wrimes - Supplies | John O'Dowd MLA |
| Members Office - Cleaning | 13-Oct-20 | £5.45 | Savers - Supplies | John O'Dowd MLA |
| Members Office - Cleaning | 13-Oct-20 | £76.32 | Supplies | Asdon Group |
| Members Office - Cleaning | 27-Nov-20 | £4.99 | Savers - Supplies | John O'Dowd MLA |
| Members Office - Waste Disposal | 16-Mar-21 | £78.65 | Bin Collection - Apr 21 - Mar 22 | Armagh City Banbridge & Craigavon B |
| Office Utilities - Water | 21-Jul-20 | £324.75 | Apr 20 - Mar 21 | Northern Ireland Water |
| Office Utilities - Electricity | 02-Apr-20 | £840.08 | Dec 19 - Mar 20 | Power NI |
| Office Utilities - Electricity | 21-Jul-20 | £302.88 | Mar - Jun 20 | Power NI |
| Office Utilities - Electricity | 19-Oct-20 | £276.79 | Jun - Sep 20 | Power NI |
| Office Utilities - Electricity | 19-Jan-21 | £554.92 | Sep - Dec 20 | Power NI |
| Members Office - Telephones | 02-Apr-20 | £27.60 | Apr 20 | Atlas Communications |
| Members Office - Telephones | 21-Jul-20 | £27.62 | Jul 20 | Atlas Communications |
| Members Office - Telephones | 21-Jul-20 | £55.20 | May - Jun 20 | Atlas Communications |
| Members Office - Telephones | 26-Aug-20 | £27.72 | Aug 20 | Atlas Communications |
| Members Office - Telephones | 22-Sep-20 | £28.44 | Sep 20 | Atlas Communications |
| Members Office - Telephones | 19-Oct-20 | £27.60 | Oct 20 | Atlas Communications |
| Members Office - Telephones | 16-Nov-20 | £27.78 | Nov 20 | Atlas Communications |
| Members Office - Telephones | 14-Dec-20 | £27.77 | Dec 20 | Atlas Communications |
| Members Office - Telephones | 19-Jan-21 | £27.61 | Jan 21 | Atlas Communications |
| Members Office - Telephones | 11-Feb-21 | £27.60 | Feb 21 | Atlas Communications |
| Members Mobiles | 13-May-20 | £50.98 | Vodafone - May 20 | John O'Dowd MLA |
| Members Mobiles | 01-Jul-20 | £50.98 | Vodafone - Jun 20 | John O'Dowd MLA |
| Members Mobiles | 05-Aug-20 | £51.74 | Vodafone - Jul 20 | John O'Dowd MLA |
| Members Mobiles | 26-Aug-20 | £50.98 | Vodafone - Aug 20 | John O'Dowd MLA |
| Members Mobiles | 25-Nov-20 | £54.38 | Vodafone - Nov 20 | John O'Dowd MLA |
| Members Mobiles | 14-Dec-20 | £45.70 | Vodafone - Dec 20 | John O'Dowd MLA |
| Members Mobiles | 10-Mar-21 | £50.22 | Vodafone - Feb 21 | John O'Dowd MLA |
| Sundry Expenses | 13-Oct-20 | £2.00 | Sep 20 | John O'Dowd MLA |
| Recharge: Consumables | 20-Jul-20 | £41.35 | Jun 20 | NI Assembly |
| Recharge: Consumables | 24-Nov-20 | £9.65 | Nov 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Nov-20 | £91.39 | Nov 20 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 23-Feb-21 | £378.42 | Jan 21 | NI Assembly |
| Total | £3,857.09 |
