O'Dowd, John |
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Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
Members Consumables |
20-May-09 |
£226.05 |
Postage |
JOHN O'DOWD MLA |
Members Consumables |
24-Jun-09 |
£51.75 |
Print Business Supplies - 36 x Clipboards |
JOHN O'DOWD MLA |
Members Consumables |
06-Aug-09 |
£85.42 |
John O'Loan - Newspapers |
JOHN O'DOWD MLA |
Members Consumables |
06-Aug-09 |
£32.95 |
Print Business Supplies - Office Stationery |
JOHN O'DOWD MLA |
Members Consumables |
25-Nov-09 |
£9.41 |
Print Business Supplies - Stationery |
JOHN O'DOWD MLA |
Members Consumables |
21-Dec-09 |
£24.32 |
Print Business Supplies - Stationery |
JOHN O'DOWD MLA |
Members Consumables |
31-Mar-10 |
£51.00 |
Print Business Supplies - Stationery |
JOHN O'DOWD MLA |
Members Equipment Maintenance |
24-Jun-09 |
£41.40 |
Print Business Supplies - Copier |
JOHN O'DOWD MLA |
Members Equipment Maintenance |
21-Dec-09 |
£104.28 |
Print Business Supplies - Copier Charge - Nov 09 |
JOHN O'DOWD MLA |
Members IT Maintenance |
22-Oct-09 |
£253.00 |
Pace - Telephone Maintenance - Sep 09 - Aug 10 |
JOHN O'DOWD MLA |
Members Internet |
31-Mar-09 |
£63.25 |
Imagine - Feb 09 |
JOHN O'DOWD MLA |
Members Internet |
06-Aug-09 |
£63.25 |
Imagine - Jun 09 |
JOHN O'DOWD MLA |
Members Internet |
31-Mar-10 |
£64.63 |
Imagine - Feb 10 |
JOHN O'DOWD MLA |
Members Miscellaneous Expenses |
06-Aug-09 |
£35.00 |
ICO - Data Protection Registration |
JOHN O'DOWD MLA |
Members Mobiles |
20-May-09 |
£138.39 |
Vodafone - Apr 09 |
JOHN O'DOWD MLA |
Members Mobiles |
06-Aug-09 |
£55.11 |
Vodafone - Jun 09 |
JOHN O'DOWD MLA |
Members Mobiles |
06-Aug-09 |
£61.98 |
Vodafone - May 09 |
JOHN O'DOWD MLA |
Members Mobiles |
22-Oct-09 |
£65.57 |
Vodafone - Aug 09 |
JOHN O'DOWD MLA |
Members Mobiles |
22-Oct-09 |
£66.74 |
Vodafone - Jul 09 |
JOHN O'DOWD MLA |
Members Mobiles |
25-Nov-09 |
£58.51 |
Vodafone - Oct 09 |
JOHN O'DOWD MLA |
Members Mobiles |
25-Nov-09 |
£63.52 |
Vodafone - Sep 09 |
JOHN O'DOWD MLA |
Members Mobiles |
21-Dec-09 |
£56.95 |
Vodafone - Nov 09 |
JOHN O'DOWD MLA |
Members Mobiles |
26-Jan-10 |
£116.56 |
Vodafone - Dec 09 |
JOHN O'DOWD MLA |
Members Mobiles |
26-Jan-10 |
£54.33 |
Vodafone - Jan 10 |
JOHN O'DOWD MLA |
Members Mobiles |
01-Mar-10 |
£84.87 |
Vodafone - Feb 10 |
JOHN O'DOWD MLA |
Members Office - Electricity |
20-May-09 |
£163.78 |
NIE - Jan - Apr 09 |
JOHN O'DOWD MLA |
Members Office - Electricity |
06-Aug-09 |
£159.88 |
NIE - Apr - Jul 09 |
JOHN O'DOWD MLA |
Members Office - Electricity |
25-Nov-09 |
£166.13 |
NIE - Jul - Oct 09 |
JOHN O'DOWD MLA |
Members Office - Electricity |
31-Mar-10 |
£150.25 |
NIE - Mar 10 |
JOHN O'DOWD MLA |
Members Office - Oil, Fuel |
26-Jan-10 |
£230.00 |
Micky Byrne Fuels - Heating Oil - Jan 10 |
JOHN O'DOWD MLA |
Members Office - Oil, Fuel |
23-Apr-10 |
£245.00 |
Micky Byrne Fuels - Heating Oil - Nov 09 |
JOHN O'DOWD MLA |
Members Office - Rates |
20-May-09 |
£1,005.55 |
77 North St, Lurgan. - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
Members Office - Rent |
03-Apr-09 |
£1,950.00 |
77 North St, Lurgan - Apr - Jun 09 |
SINN FEIN UPPER BANN |
Members Office - Rent |
20-May-09 |
£4.88 |
Macfarlane & Smyth -77 North St, Lurgan - Ground Rent |
JOHN O'DOWD MLA |
Members Office - Rent |
01-Jul-09 |
£1,950.00 |
77 North St, Lurgan - Jul- Sep 09 |
SINN FEIN UPPER BANN |
Members Office - Rent |
12-Oct-09 |
£1,950.00 |
77 North St, Lurgan - Oct - Dec 09 |
SINN FEIN UPPER BANN |
Members Office - Rent |
07-Jan-10 |
£1,950.00 |
77 North St, Lurgan - Jan - Mar 10 |
SINN FEIN UPPER BANN |
Members Office - Utilities |
24-Jun-09 |
£100.34 |
NI Water - Apr 09 - Mar 10 |
JOHN O'DOWD MLA |
Members Office Equipment Leasing |
21-Dec-09 |
£349.14 |
Grenke - Telephone System - Apr - Jun 09 |
JOHN O'DOWD MLA |
Members Office Equipment Leasing |
21-Dec-09 |
£349.14 |
Grenke - Telephone System - Jul - Sep 09 |
JOHN O'DOWD MLA |
Members Office Equipment Leasing |
21-Dec-09 |
£349.14 |
Grenke - Telephone System - Oct - Dec 09 |
JOHN O'DOWD MLA |
Members Office Equipment Leasing |
26-Jan-10 |
£141.00 |
Grenke - Hipath System |
JOHN O'DOWD MLA |
Members Office Equipment Leasing |
23-Apr-10 |
£141.00 |
Grenke - Telephone System - Dec 09 |
JOHN O'DOWD MLA |
Members Office Equipment Leasing |
23-Apr-10 |
£356.73 |
Grenke - Telephone System - Jan 10 |
JOHN O'DOWD MLA |
Members Party Secretarial Expenses |
15-Oct-09 |
£13,105.00 |
Secretarial & Admin Services - Apr - Jun 09 |
SINN FEIN HEAD OFFICE |
Members Party Secretarial Expenses |
23-Apr-10 |
£7,785.00 |
Secretarial & Press Services - Feb 10 |
Sinn Fein Assembly Management Committee |
Members Recovery of Stationery |
27-May-09 |
£3.83 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
06-Nov-09 |
£20.42 |
Stationery |
NI Assembly |
Members Research Agency Secretarial |
27-Jan-10 |
£4,600.00 |
Research - Dec 09 |
RESEARCH SERVICES IRELAND LTD |
Members Room Hire |
31-Mar-10 |
£100.00 |
LLT Community Association |
JOHN O'DOWD MLA |
Members Telephones |
31-Mar-09 |
£63.05 |
BT - Feb 09 |
JOHN O'DOWD MLA |
Members Telephones |
31-Mar-09 |
£22.71 |
Pace Telecom - Feb 09 |
JOHN O'DOWD MLA |
Members Telephones |
20-May-09 |
£20.67 |
Pace Telecom - May 09 |
JOHN O'DOWD MLA |
Members Telephones |
24-Jun-09 |
£163.26 |
BT & Pace Telecom - May 09 |
JOHN O'DOWD MLA |
Members Telephones |
06-Aug-09 |
£11.52 |
Pace - Jul 09 |
JOHN O'DOWD MLA |
Members Telephones |
06-Aug-09 |
£24.93 |
Pace - Jun 09 |
JOHN O'DOWD MLA |
Members Telephones |
22-Oct-09 |
£63.29 |
BT - Aug 09 |
JOHN O'DOWD MLA |
Members Telephones |
22-Oct-09 |
£22.28 |
Pace - Aug 09 |
JOHN O'DOWD MLA |
Members Telephones |
22-Oct-09 |
£33.93 |
Pace - Sep 09 |
JOHN O'DOWD MLA |
Members Telephones |
25-Nov-09 |
£12.19 |
Pace - Oct 09 |
JOHN O'DOWD MLA |
Members Telephones |
21-Dec-09 |
£130.04 |
BT - Nov 09 |
JOHN O'DOWD MLA |
Members Telephones |
21-Dec-09 |
£24.62 |
Pace - Nov 09 |
JOHN O'DOWD MLA |
Members Telephones |
26-Jan-10 |
£14.23 |
Pace - Dec 09 |
JOHN O'DOWD MLA |
Members Telephones |
31-Mar-10 |
£131.71 |
BT - Mar 10 |
JOHN O'DOWD MLA |
Members Telephones |
31-Mar-10 |
£21.67 |
Pace Telecom - Feb 10 |
JOHN O'DOWD MLA |
Members Telephones |
31-Mar-10 |
£16.96 |
Pace Telecom - Jan 10 |
JOHN O'DOWD MLA |
Members Telephones |
31-Mar-10 |
£62.14 |
Vodafone - Mar 10 |
JOHN O'DOWD MLA |
Members Telephones |
23-Apr-10 |
£14.23 |
Pace - Mar 10 |
JOHN O'DOWD MLA |
Support Staff Costs |
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£27,758.74 |
Support Staff Salaries |
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Total |
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£67,866.62 |
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