John O'Dowd - Total office Cost Expenditure
Figures for April 2016 - May 2016 (Pre-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 24-May-16 | £108.35 | Copier - Feb - Apr 16 | Gabbey Business Machines |
| Members Mobiles | 24-May-16 | £55.38 | Vodafone - Apr 16 | John O'Dowd MLA |
| Members Newspapers | 24-May-16 | £27.80 | Apr 16 | JS Barry Limited |
| Members Office - Oil | 24-May-16 | £260.00 | Heating Oil - Apr 16 | Mickey Byrne Fuels |
| Members Stationery | 24-May-16 | £24.27 | Office Supplies | JS Barry Limited |
| Office Utilities - Water | 24-May-16 | £125.95 | Apr 16 - Mar 17 | Northern Ireland Water |
| Support Staff Salary Costs | £5,893.24 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £6,494.99 |
