O'Dowd, John |
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 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 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 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 - 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 - Utilities |
09-Jun-11 |
£107.32 |
NI Water - Apr 11 - Mar 12 |
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 |
| Support Staff Costs |
|
£19,943.62 |
Support Staff Costs |
|
| |
Total |
£25,935.30 |
|
|
