John O'Dowd - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members ICO Registration | 14 Jul 16 | £35.00 | Jul 16 | Information Commissioner's Office |
| Members Office - Telephones | 14 Jul 16 | £37.86 | BT - Jun 16 | John O'Dowd MLA |
| Members Office - Telephones | 26 Jul 16 | £140.82 | Jul 16 | British Telecommunications PLC |
| Members Office - Telephones | 06 Sep 16 | £100.86 | Aug 16 | British Telecommunications PLC |
| Members Office - Telephones | 27 Sep 16 | £125.97 | Sep 16 | British Telecommunications PLC |
| Office Utilities - Electricity | 26 Jul 16 | £81.55 | Apr - Jul 16 | Power NI |
| Recharge: Consumables | 15 Sep 16 | £3.00 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Sep 16 | £388.90 | Sep 16 | NI Assembly |
| Sundry Expenditure | 10 Aug 16 | £66.75 | Jun 16 | John O'Dowd MLA |
| Sundry Expenditure | 10 Aug 16 | £83.70 | May 16 | John O'Dowd MLA |
| Constituency Office Operating Expenses | Total | £1,064.41 |
