O'Dowd, John
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| 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 | 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 | 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 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 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 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 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 - Oil, Fuel | 04-Oct-11 | £304.00 | Micky Byrne Fuels - Heating Oil - Sep 11 | JOHN O'DOWD MLA |
| Members Office - Rates | 09-Jun-11 | £529.57 | 11 North St, Lurgan - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
| 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 - 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 Recovery of Stationery | 29-Jul-11 | £0.91 | Stationery - Jun 11 | NI ASSEMBLY |
| 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 |
| Support Staff Costs | £30,664.78 | Support Staff Costs | ||
|
Total
| £40,765.36 |
