John O'Dowd - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 24/06/2025 | £53.32 | Supplies - May 25 | Asdon Group |
| Office Utilities - Water | 02/06/2025 | £357.16 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Electricity | 08/07/2025 | £495.96 | Mar - Jun 25 | Power NI |
| Members Office - Telephones & Internet | 11/04/2025 | £77.37 | Apr 25 | Atlas Communications |
| Members Office - Telephones & Internet | 09/05/2025 | £77.68 | May 25 | Atlas Communications |
| Members Office - Telephones & Internet | 09/06/2025 | £39.95 | Jun 25 | Atlas Communications |
| Members Office - Telephones & Internet | 13/06/2025 | £37.47 | Jun 25 | Atlas Communications |
| Members Office - Telephones & Internet | 04/07/2025 | £39.95 | Jul 25 | Atlas Communications |
| Members Office - Telephones & Internet | 16/07/2025 | £37.44 | Jul 25 | Atlas Communications |
| Members Office - Telephones & Internet | 07/08/2025 | £120.43 | Aug 25 | Atlas Communications |
| Members Office - Telephones & Internet | 11/09/2025 | £38.55 | Sep 25 | Atlas Communications |
| Members Mobiles | 16/04/2025 | £35.86 | Vodafone - Apr 25 | John O'Dowd MLA |
| Members Mobiles | 09/05/2025 | £35.96 | Vodafone - May 25 | John O'Dowd MLA |
| Members Mobiles | 19/09/2025 | £35.96 | Vodafone - Sep 25 | John O'Dowd MLA |
| Members Newspapers | 09/05/2025 | £14.80 | Paperchase - Apr 25 | John O'Dowd MLA |
| Members Newspapers | 23/05/2025 | £7.40 | Paperchase - Apr 25 | John O'Dowd MLA |
| Recharge: Consumables | 08/05/2025 | £13.07 | May 25 | NI Assembly |
| Recharge: Consumables | 30/07/2025 | £32.35 | Jul 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30/07/2025 | £104.16 | Jul 25 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 08/05/2025 | £316.67 | May 25 | NI Assembly |
| Total | £1,971.51 |
