O'Dowd, John |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Consumables |
10 Jul 08 |
£149.71 |
Stationery |
JOHN O'DOWD MLA |
| Members Consumables |
16 Sep 08 |
£122.14 |
Stationery |
JOHN O'DOWD MLA |
| Members Consumables |
16 Sep 08 |
£86.43 |
Stationery |
JOHN O'DOWD MLA |
| Members Consumables |
19 Nov 08 |
£108.00 |
Postage |
JOHN O'DOWD MLA |
| Members Consumables |
04 Dec 08 |
£108.00 |
Postage |
JOHN O'DOWD MLA |
| Members Consumables |
27 Jan 09 |
£65.74 |
Photocopier Supplies |
JOHN O'DOWD MLA |
| Members Consumables |
27 Jan 09 |
£8.95 |
Stationery |
JOHN O'DOWD MLA |
| Members Consumables |
05 May 09 |
£805.20 |
Office Supplies |
PRINT BUSINESS SUPPLIES |
| Members Equipment Maintenance |
27 Jan 09 |
£138.00 |
Photocopier Protection |
JOHN O'DOWD MLA |
| Members Furniture - Non
Capital |
16 Sep 08 |
£69.00 |
Leather Chair |
JOHN O'DOWD MLA |
| Members IT Maintenance |
19 Nov 08 |
£35.25 |
PC Service |
JOHN O'DOWD MLA |
| Members IT Maintenance |
19 Nov 08 |
£58.75 |
IT maintenance |
JOHN O'DOWD MLA |
| Members Internet |
10 Jun 08 |
£64.63 |
NTR Broadband |
JOHN O'DOWD MLA |
| Members Internet |
10 Jul 08 |
£64.63 |
NTR Broadband |
JOHN O'DOWD MLA |
| Members Internet |
16 Sep 08 |
£64.63 |
NTR Broadband |
JOHN O'DOWD MLA |
| Members Internet |
16 Sep 08 |
£64.63 |
NTR Broadband |
JOHN O'DOWD MLA |
| Members Internet |
19 Nov 08 |
£129.26 |
Imagine Internet |
JOHN O'DOWD MLA |
| Members Internet |
04 Dec 08 |
£64.63 |
Imagine Internet |
JOHN O'DOWD MLA |
| Members Internet |
27 Jan 09 |
£63.25 |
Imagine Internet |
JOHN O'DOWD MLA |
| Members Internet |
10 Feb 09 |
£63.25 |
Imagine Internet |
JOHN O'DOWD MLA |
| Members Internet |
05 May 09 |
£63.25 |
Imagine Internet |
JOHN O'DOWD MLA |
| Members Leaflets |
20 Jun 08 |
£120.00 |
Leaflets |
JOHN O'DOWD MLA |
| Members Miscellaneous
Expenses |
10 Jun 08 |
£86.40 |
Postage |
JOHN O'DOWD MLA |
| Members Miscellaneous
Expenses |
10 Jul 08 |
£35.00 |
ICO - Data Protection Registration |
JOHN O'DOWD MLA |
| Members Mobiles |
10 Jun 08 |
£53.02 |
Vodafone Mobile Phone Charges |
JOHN O'DOWD MLA |
| Members Mobiles |
16 Sep 08 |
£90.11 |
Vodafone Mobile Phone Charges |
JOHN O'DOWD MLA |
| Members Mobiles |
16 Sep 08 |
£62.82 |
Vodafone Mobile Phone Charges |
JOHN O'DOWD MLA |
| Members Mobiles |
19 Nov 08 |
£68.86 |
Vodafone - Mobile Phone Charges |
JOHN O'DOWD MLA |
| Members Mobiles |
04 Dec 08 |
£173.40 |
Vodafone Mobile Phone Charges |
JOHN O'DOWD MLA |
| Members Mobiles |
27 Jan 09 |
£63.98 |
Vodafone Mobile Phone Charges |
JOHN O'DOWD MLA |
| Members Mobiles |
27 Jan 09 |
£144.62 |
Vodafone Mobile Phone Charges |
JOHN O'DOWD MLA |
| Members Mobiles |
05 May 09 |
£53.67 |
Vodafone Mobile Phone Charges |
JOHN O'DOWD MLA |
| Members Office - Electricity |
10 Jun 08 |
£121.17 |
NIE Electricity |
JOHN O'DOWD MLA |
| Members Office - Electricity |
16 Sep 08 |
£132.64 |
NIE Electricity |
JOHN O'DOWD MLA |
| Members Office - Electricity |
04 Dec 08 |
£146.96 |
NIE Electricity |
JOHN O'DOWD MLA |
| Members Office - Electricity |
10 Feb 09 |
£167.13 |
NIE Electricity |
JOHN O'DOWD MLA |
| Members Office - Oil, Fuel |
10 Feb 09 |
£400.00 |
Office Oil |
JOHN O'DOWD MLA |
| Members Office - Oil, Fuel |
05 May 09 |
£210.00 |
Office Oil |
JOHN O'DOWD MLA |
| Members Office - Rates |
10 Jun 08 |
£993.05 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£1,950.00 |
Apr - Jun 08 |
SINN FEIN UPPER BANN |
| Members Office - Rent |
30 Jun 08 |
£1,950.00 |
Jul - Sep 08 |
SINN FEIN UPPER BANN |
| Members Office - Rent |
03 Oct 08 |
£1,950.00 |
Oct - Dec 08 |
SINN FEIN UPPER BANN |
| Members Office - Rent |
06 Jan 09 |
£1,950.00 |
Jan - Mar 09 |
SINN FEIN UPPER BANN |
| Members Office - Repairs
& Maintenance |
04 Dec 08 |
£240.94 |
Carpet & Masonry |
JOHN O'DOWD MLA |
| Members Office - Utilities |
10 Jun 08 |
£88.87 |
NI Water |
JOHN O'DOWD MLA |
| Members Office Equipment -
Non Capital |
16 Sep 08 |
£48.53 |
Stationery |
JOHN O'DOWD MLA |
| Members Office Equipment -
Non Capital |
27 Jan 09 |
£172.41 |
Photocopying |
JOHN O'DOWD MLA |
| Members Office Equipment
Leasing |
19 Nov 08 |
£674.99 |
Leasing - Communication System |
JOHN O'DOWD MLA |
| Members Party Secretarial
Expenses |
02 Feb 09 |
£14,500.00 |
Office Support |
SINN FEIN HEAD OFFICE |
| Members Party Secretarial
Expenses |
05 May 09 |
£10,500.00 |
Secretarial Services |
SINN FEIN HEAD OFFICE |
| Members Research Agency
Secretarial |
05 May 09 |
£6,000.00 |
Research services |
RESEARCH SERVICES IRELAND LTD |
| Members Telephones |
10 Jun 08 |
£309.55 |
BT - Telephone Charges |
JOHN O'DOWD MLA |
| Members Telephones |
16 Sep 08 |
£365.25 |
BT - Telephone Charges |
JOHN O'DOWD MLA |
| Members Telephones |
04 Dec 08 |
£248.86 |
BT - Telephone Charges |
JOHN O'DOWD MLA |
| Members Telephones |
04 Dec 08 |
£36.53 |
Pace - Telephone Charges |
JOHN O'DOWD MLA |
| Members Telephones |
27 Jan 09 |
£115.93 |
Pace - Telephone Charges |
JOHN O'DOWD MLA |
| Members Telephones |
10 Feb 09 |
£33.84 |
Pace - Telephone Charges |
JOHN O'DOWD MLA |
| Members Telephones |
05 May 09 |
£14.52 |
Pace - Telephone Charges |
JOHN O'DOWD MLA |
Support Staff Costs |
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£25,577.52 |
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OCA Total |
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£72,247.90 |
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