John O'Dowd - Total Office Cost Expenditure

Figures for April 2015 - September 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Consumables 27-May-15 £30.86 John O'Loan - Office Supplies John O'Dowd MLA
Members Consumables 29-Jun-15 £21.96 John O'Loan - Office Supplies John O'Dowd MLA
Members Consumables 03-Sep-15 £21.47 John O'Loan - Office Supplies John O'Dowd MLA
Members Internet 28-May-15 £97.20 BT - Apr 15 John O'Dowd MLA
Members Mobiles 03-Sep-15 £49.36 Vodafone - Apr 15 John O'Dowd MLA
Members Mobiles 03-Sep-15 £61.75 Vodafone - Jun 15 John O'Dowd MLA
Members Mobiles 03-Sep-15 £45.93 Vodafone - May 15 John O'Dowd MLA
Members Newspapers 27-May-15 £33.35 Apr 15 John O'Dowd MLA
Members Newspapers 29-Jun-15 £26.20 May 15 John O'Dowd MLA
Members Newspapers 03-Sep-15 £28.59 Jun - 15 John O'Dowd MLA
Members Office - Electricity 28-May-15 £179.29 Power NI - Apr 15 John O'Dowd MLA
Members Office - Rates 21-Apr-15 £985.70 77 North St, Lurgan Land & Property Services
Members Office - Rent 27-May-15 £4.88 Macfarlane & Smyth - Ground Rent - Nov 14- Oct 15 John O'Dowd MLA
Members Office Equipment Leasing 28-May-15 £43.20 Gabbey - Copier - Feb - Apr 15 John O'Dowd MLA
Members Postage Cost 27-May-15 £34.65 Apr 15 John O'Dowd MLA
Members Postage Cost 29-Jun-15 £40.32 May 15 John O'Dowd MLA
Members Postage Cost 03-Sep-15 £6.48 Jun-15 John O'Dowd MLA
Members Registration & Membership 03-Sep-15 £35.00 ICO - Data Protection Registration John O'Dowd MLA
Members Telephones 29-Jun-15 £198.99 BT - May 15 John O'Dowd MLA
Recharge: Ink Cartridges/Toner 08-Jun-15 £691.18 May 15 NI Assembly
Recharge: Post Paid Envelopes 08-Jun-15 £13.96 May 15 NI Assembly
Support Staff Salary Costs   £29,334.32 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £31,984.64