John O'Dowd - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 09-Jun-11 | £14.27 | John O'Loan - Office Supplies | John O'Dowd MLA |
| Members Consumables | 09-Jun-11 | £17.95 | Newspapers | John O'Dowd MLA |
| Members Consumables | 09-Jun-11 | £8.28 | Postage | John O'Dowd MLA |
| Members Consumables | 09-Jun-11 | £18.79 | John O'Loan - Office Supplies | John O'Dowd MLA |
| Members Consumables | 09-Jun-11 | £16.80 | Newspapers | John O'Dowd MLA |
| Members Consumables | 09-Jun-11 | £5.52 | Postage | John O'Dowd MLA |
| Members Consumables | 20-Jul-11 | £8.09 | John O'Loan - Office Supplies | John O'Dowd MLA |
| Members Consumables | 20-Jul-11 | £16.80 | Newspapers | John O'Dowd MLA |
| Members Consumables | 25-Aug-11 | £25.60 | John O'Loan - Office Supplies | John O'Dowd MLA |
| Members Consumables | 25-Aug-11 | £16.80 | Newspapers | John O'Dowd MLA |
| Members Consumables | 25-Aug-11 | £1.80 | Postage | John O'Dowd MLA |
| Members Consumables | 14-Dec-11 | £56.74 | John O'Loan - Newspapers & Office Supplies | John O'Dowd MLA |
| Members Consumables | 14-Dec-11 | £11.80 | Print Business Supplies - Stationery | John O'Dowd MLA |
| Members Consumables | 11-Jan-12 | £19.40 | Newspapers | John O'Dowd MLA |
| Members Consumables | 11-Jan-12 | £27.31 | Office Supplies | John O'Dowd MLA |
| Members Consumables | 11-Jan-12 | £11.50 | Postage | John O'Dowd MLA |
| Members Consumables | 17-Jan-12 | £38.95 | John O'Loan - Office Supplies | John O'Dowd MLA |
| Members Consumables | 17-Jan-12 | £19.40 | Newspapers | John O'Dowd MLA |
| Members Consumables | 06-Mar-12 | £8.50 | Print Business Supplies - Stationery | John O'Dowd MLA |
| Members Consumables | 28-Mar-12 | £46.86 | John O'Loan - Office Supplies | John O'Dowd MLA |
| Members Consumables | 28-Mar-12 | £38.80 | Newspapers | John O'Dowd MLA |
| Members Consumables | 28-Mar-12 | £43.70 | Postage | John O'Dowd MLA |
| Members Consumables | 20-Apr-12 | £19.40 | Newspapers | John O'Dowd MLA |
| Members Consumables | 20-Apr-12 | £29.24 | John O'Loan - Office Supplies | John O'Dowd MLA |
| Members Equipment Maintenance | 04-Oct-11 | £291.06 | Pace - Phone Maintenance - Sep 11 - Aug 12 | John O'Dowd MLA |
| Members Equipment Maintenance | 14-Dec-11 | £48.56 | Print Business Supplies - Copier - Nov 11 | John O'Dowd MLA |
| Members Equipment Maintenance | 17-Jan-12 | £144.00 | Grenke - Hipath Maintenance - Jan 12 | John O'Dowd MLA |
| Members Internet | 09-Jun-11 | £150.00 | BT - Apr 11 | John O'Dowd MLA |
| Members Internet | 25-Aug-11 | £90.00 | BT - Jul 11 | John O'Dowd MLA |
| Members Internet | 11-Jan-12 | £90.00 | BT - Oct 11 | John O'Dowd MLA |
| Members Internet | 06-Mar-12 | £96.00 | BT - Jan 12 | John O'Dowd MLA |
| Members Miscellaneous Expenses | 04-Oct-11 | £35.00 | ICO - Data Protection Registration | John O'Dowd MLA |
| Members Mobiles | 09-Jun-11 | £54.86 | BT - Apr 11 | John O'Dowd MLA |
| Members Mobiles | 09-Jun-11 | £63.33 | Vodafone - May 11 | John O'Dowd MLA |
| Members Mobiles | 20-Jul-11 | £106.99 | Vodafone - Jul 11 | John O'Dowd MLA |
| Members Mobiles | 25-Aug-11 | £67.53 | Vodafone - Jul 11 | John O'Dowd MLA |
| Members Mobiles | 14-Oct-11 | £64.27 | Vodafone - Sep 11 | John O'Dowd MLA |
| Members Mobiles | 11-Jan-12 | £65.57 | Vodafone - Aug 11 | John O'Dowd MLA |
| Members Mobiles | 11-Jan-12 | £51.43 | Vodafone - Oct 11 | John O'Dowd MLA |
| Members Mobiles | 17-Jan-12 | £53.01 | Vodafone - Dec 11 | John O'Dowd MLA |
| Members Mobiles | 17-Jan-12 | £47.69 | Vodafone - Nov 11 | John O'Dowd MLA |
| Members Mobiles | 20-Apr-12 | £54.02 | Vodafone - Jan 12 | John O'Dowd MLA |
| Members Office - Electricity | 09-Jun-11 | £142.45 | NIE - Jan - Apr 11 | John O'Dowd MLA |
| Members Office - Electricity | 25-Aug-11 | £131.61 | NIE - Apr - Jul 11 | John O'Dowd MLA |
| Members Office - Electricity | 11-Jan-12 | £127.13 | Power NI - Oct 11 | John O'Dowd MLA |
| Members Office - Electricity | 06-Mar-12 | £127.02 | Power NI - Oct 11 - Jan 12 | John O'Dowd MLA |
| Members Office - Oil, Fuel | 04-Oct-11 | £304.00 | Micky Byrne Fuels - Heating Oil - Sep 11 | John O'Dowd MLA |
| Members Office - Oil, Fuel | 17-Jan-12 | £315.00 | Micky Byrne Fuels - Heating Oil - Dec 11 | John O'Dowd MLA |
| Members Office - Oil, Fuel | 06-Mar-12 | £320.00 | Micky Byrne Fuels - Heating Oil - Apr 11 | John O'Dowd MLA |
| Members Office - Oil, Fuel | 20-Apr-12 | £329.00 | Micky Byrne Fuels - Heating Oil - Mar 12 | John O'Dowd MLA |
| Members Office - Rent | 06-Apr-11 | £1,950.00 | 77 North St, Lurgan - Apr - Jun 11 | Sinn Fein Upper Bann |
| Members Office - Rent | 09-Jun-11 | £4.88 | MacFarlane & Smyth - Ground Rent | John O'Dowd MLA |
| Members Office - Rent | 01-Jul-11 | £1,950.00 | 77 North St, Lurgan - Jul - Sep 11 | Sinn Fein Upper Bann |
| Members Office - Rent | 03-Oct-11 | £1,950.00 | 77 North St, Lurgan - Oct - Dec 11 | Sinn Fein Upper Bann |
| Members Office - Rent | 04-Jan-12 | £1,032.50 | 77 North St, Lurgan - Jan - Mar 12 | Sinn Fein Upper Bann |
| Members Office - Rent | 20-Apr-12 | £4.88 | MacFarlane & Smyth - Ground Rent - 77 North St | John O'Dowd MLA |
| Members Office - Utilities | 09-Jun-11 | £107.32 | NI Water - Apr 11 - Mar 12 | John O'Dowd MLA |
| Members Office Equipment Leasing | 04-Oct-11 | £364.32 | Grenke - Hipath System - Apr - Jun 11 | John O'Dowd MLA |
| Members Office Equipment Leasing | 04-Oct-11 | £364.32 | Grenke - Hipath System - Jul - Sep 11 | John O'Dowd MLA |
| Members Office Equipment Leasing | 14-Oct-11 | £144.00 | Grenke - Hipath System - Oct 11 | John O'Dowd MLA |
| Members Office Equipment Leasing | 11-Jan-12 | £364.32 | Grenke - Hipath System - Oct - Dec 11 | John O'Dowd MLA |
| Members Office Equipment Leasing | 17-Jan-12 | £364.32 | Grenke - Hipath System - Jan - Mar 12 | John O'Dowd MLA |
| Members Office Equipment Leasing | 20-Apr-12 | £364.32 | Grenke - Hipath System - Apr - Jun 12 | John O'Dowd MLA |
| Members Party Secretarial Expenses | 06-Apr-12 | £2,442.00 | Secretarial & Admin Services - Apr - Jun 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 06-Apr-12 | £2,442.00 | Secretarial & Admin Services - Oct - Dec 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 06-Apr-12 | £2,002.00 | Secretarial & Admin Services - Jul - Sep 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 25-Apr-12 | £4,202.00 | Secretarial & Admin Services - Jan - Mar 12 | Sinn Fein Head Office |
| Members Research Agency Secretarial | 06-Apr-12 | £952.00 | Research - Apr - Jun 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 06-Apr-12 | £448.00 | Research - Jul - Sep 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 06-Apr-12 | £560.00 | Research - Oct - Dec 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 25-Apr-12 | £3,640.00 | Research - Jan - Mar 12 | Research Services Ireland Ltd |
| Members Telephones | 09-Jun-11 | £100.04 | Pace - Apr 11 | John O'Dowd MLA |
| Members Telephones | 09-Jun-11 | £165.23 | BT - May 11 | John O'Dowd MLA |
| Members Telephones | 09-Jun-11 | £17.88 | Pace - May 11 | John O'Dowd MLA |
| Members Telephones | 20-Jul-11 | £166.68 | Pace - Jun 11 | John O'Dowd MLA |
| Members Telephones | 25-Aug-11 | £41.70 | Pace - Jul 11 | John O'Dowd MLA |
| Members Telephones | 04-Oct-11 | £184.74 | BT - Aug 11 | John O'Dowd MLA |
| Members Telephones | 04-Oct-11 | £37.94 | Pace - Aug 11 | John O'Dowd MLA |
| Members Telephones | 14-Oct-11 | £38.05 | Pace - Sep 11 | John O'Dowd MLA |
| Members Telephones | 14-Dec-11 | £178.72 | BT - Nov 11 | John O'Dowd MLA |
| Members Telephones | 14-Dec-11 | £35.38 | Pace - Nov 11 | John O'Dowd MLA |
| Members Telephones | 11-Jan-12 | £34.30 | Pace - Oct 11 | John O'Dowd MLA |
| Members Telephones | 17-Jan-12 | £36.34 | Pace - Dec 11 | John O'Dowd MLA |
| Members Telephones | 06-Mar-12 | £25.16 | Pace Telecom | John O'Dowd MLA |
| Members Telephones | 28-Mar-12 | £172.48 | BT - Feb 12 | John O'Dowd MLA |
| Members Telephones | 28-Mar-12 | £50.77 | Pace - Feb 12 | John O'Dowd MLA |
| Members Telephones | 20-Apr-12 | £29.84 | Pace Telecom - Mar 12 | John O'Dowd MLA |
| Stationery Recharge: Consumables | 29-Jul-11 | £0.91 | Stationery - Jun 11 | NI Assembly |
| Support Staff Costs | £41,385.94 | Support Staff Costs | ||
|
Total
|
£72,247.11 |
