John O'Dowd - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 02-Jun-25 | £357.16 | Apr 25 - Mar 26 | Northern Ireland Water |
| Members Office - Telephones & Internet | 11-Apr-25 | £77.37 | Apr 25 | Atlas Communications |
| Members Office - Telephones & Internet | 09-May-25 | £77.68 | May 25 | Atlas Communications |
| Members Office - Telephones & Internet | 09-Jun-25 | £39.95 | Jun 25 | Atlas Communications |
| Members Office - Telephones & Internet | 13-Jun-25 | £37.47 | Jun 25 | Atlas Communications |
| Members Mobiles | 16-Apr-25 | £35.86 | Vodafone - Apr 25 | John O'Dowd MLA |
| Members Mobiles | 09-May-25 | £35.96 | Vodafone - May 25 | John O'Dowd MLA |
| Members Newspapers | 09-May-25 | £14.80 | Paperchase - Apr 25 | John O'Dowd MLA |
| Members Newspapers | 23-May-25 | £7.40 | Paperchase - Apr 25 | John O'Dowd MLA |
| Recharge: Consumables | 08-May-25 | £13.07 | May 25 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 08-May-25 | £316.67 | May 25 | NI Assembly |
| Total | £1,013.39 |
