O'Dowd, John |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Consumables |
23-Jun-10 |
£77.52 |
Print Business -
Stationery |
JOHN O'DOWD MLA |
| Members
Consumables |
15-Sep-10 |
£6.92 |
John O'Loan -
Office Supplies |
JOHN O'DOWD MLA |
| Members
Consumables |
15-Sep-10 |
£32.00 |
Newspapers |
JOHN O'DOWD MLA |
| Members
Consumables |
15-Sep-10 |
£4.95 |
Print Business
Supplies - Stationery |
JOHN O'DOWD MLA |
| Members
Consumables |
13-Oct-10 |
£32.00 |
Newspapers |
JOHN O'DOWD MLA |
| Members
Consumables |
13-Oct-10 |
£30.25 |
John O'Loan -
Office Supplies |
JOHN O'DOWD MLA |
| Members
Consumables |
16-Nov-10 |
£39.30 |
Newspapers &
Office Supplies |
JOHN O'DOWD MLA |
| Members
Consumables |
19-Jan-11 |
£7.40 |
Print Business
Supplies - Stationery |
JOHN O'DOWD MLA |
| Members
Consumables |
04-Feb-11 |
£25.12 |
John O'Loan -
Office Supplies |
JOHN O'DOWD MLA |
| Members
Consumables |
04-Feb-11 |
£16.00 |
Newspapers |
JOHN O'DOWD MLA |
| Members
Consumables |
24-Mar-11 |
£16.00 |
Newspapers |
JOHN O'DOWD MLA |
| Members
Consumables |
24-Mar-11 |
£6.60 |
Office supplies |
JOHN O'DOWD MLA |
| Members
Consumables |
24-Mar-11 |
£23.76 |
Print Business -
Office supplies |
JOHN O'DOWD MLA |
| Members
Consumables |
03-May-11 |
£32.37 |
John O'Loan -
Office Supplies |
JOHN O'DOWD MLA |
| Members
Consumables |
03-May-11 |
£48.00 |
Newspapers |
JOHN O'DOWD MLA |
| Members
Consumables |
03-May-11 |
£23.61 |
Postage |
JOHN O'DOWD MLA |
| Members
Equipment Maintenance |
15-Sep-10 |
£183.14 |
Print Business
Supplies - Copier - Feb - Apr 10 |
JOHN O'DOWD MLA |
| Members
Equipment Maintenance |
13-Oct-10 |
£271.43 |
Pace - Telephone
- Aug 10 |
JOHN O'DOWD MLA |
| Members
Equipment Maintenance |
13-Oct-10 |
£128.67 |
Print Business
Supplies - Copier - Aug 10 |
JOHN O'DOWD MLA |
| Members
Equipment Maintenance |
19-Jan-11 |
£144.00 |
Grenke -
Equipment Protection - Dec 10 - Dec 11 |
JOHN O'DOWD MLA |
| Members
Internet |
04-Feb-11 |
£64.63 |
Imagine - Apr 10 |
JOHN O'DOWD MLA |
| Members
Internet |
04-Feb-11 |
£64.63 |
Imagine - Aug 10 |
JOHN O'DOWD MLA |
| Members
Internet |
04-Feb-11 |
£64.63 |
Imagine - Dec 10 |
JOHN O'DOWD MLA |
| Members
Internet |
04-Feb-11 |
£66.00 |
Imagine - Jan 11 |
JOHN O'DOWD MLA |
| Members
Internet |
04-Feb-11 |
£64.63 |
Imagine - Jul 10 |
JOHN O'DOWD MLA |
| Members
Internet |
04-Feb-11 |
£64.63 |
Imagine - Jun 10 |
JOHN O'DOWD MLA |
| Members
Internet |
04-Feb-11 |
£64.63 |
Imagine - May 10 |
JOHN O'DOWD MLA |
| Members
Internet |
04-Feb-11 |
£64.63 |
Imagine - Nov 10 |
JOHN O'DOWD MLA |
| Members
Internet |
04-Feb-11 |
£64.63 |
Imagine - Sep 10 |
JOHN O'DOWD MLA |
| Members
Internet |
24-Mar-11 |
£76.38 |
Imagine - Aug 10 |
JOHN O'DOWD MLA |
| Members
Miscellaneous Expenses |
15-Sep-10 |
£4.94 |
Vodafone -
Headset Delivery Charge |
JOHN O'DOWD MLA |
| Members
Mobiles |
18-May-10 |
£239.80 |
Vodafone - Apr 10 |
JOHN O'DOWD MLA |
| Members
Mobiles |
29-Jun-10 |
£75.39 |
Vodafone - Jun 10 |
JOHN O'DOWD MLA |
| Members
Mobiles |
29-Jun-10 |
£60.03 |
Vodafone - May 10 |
JOHN O'DOWD MLA |
| Members
Mobiles |
15-Sep-10 |
£77.56 |
Vodafone - Aug 10 |
JOHN O'DOWD MLA |
| Members
Mobiles |
15-Sep-10 |
£100.94 |
Vodafone - Sep 10 |
JOHN O'DOWD MLA |
| Members
Mobiles |
13-Oct-10 |
£60.37 |
Vodafone - Jul 10 |
JOHN O'DOWD MLA |
| Members
Mobiles |
16-Nov-10 |
£78.92 |
Vodafone - Oct 10 |
JOHN O'DOWD MLA |
| Members
Mobiles |
19-Jan-11 |
£47.26 |
Vodafone - Dec 10 |
JOHN O'DOWD MLA |
| Members
Mobiles |
19-Jan-11 |
£50.42 |
Vodafone - Nov 10 |
JOHN O'DOWD MLA |
| Members
Mobiles |
24-Mar-11 |
£51.22 |
Vodafone - Jan 11 |
JOHN O'DOWD MLA |
| Members
Mobiles |
03-May-11 |
£50.98 |
Vodafone - Mar 11 |
JOHN O'DOWD MLA |
| Members
Office - Electricity |
13-Oct-10 |
£163.54 |
NIE - Apr - Jul
10 |
JOHN O'DOWD MLA |
| Members
Office - Electricity |
16-Nov-10 |
£155.73 |
NIE - Jul - Oct
10 |
JOHN O'DOWD MLA |
| Members
Office - Electricity |
04-Feb-11 |
£185.35 |
NIE - Oct 10 -
Jan 11 |
JOHN O'DOWD MLA |
| Members
Office - Oil, Fuel |
16-Nov-10 |
£235.00 |
Micky Byrne Fuels
- Oil - Oct 10 |
JOHN O'DOWD MLA |
| Members
Office - Oil, Fuel |
04-Feb-11 |
£285.00 |
Micky Byrne Fuels
- Heating Oil - Jan 11 |
JOHN O'DOWD MLA |
| Members
Office - Rates |
20-Apr-10 |
£514.68 |
77 North St,
Lurgan - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£1,950.00 |
77 North St,
Lurgan - Apr - Jun 10 |
SINN FEIN UPPER
BANN |
| Members
Office - Rent |
29-Jun-10 |
£1,950.00 |
77 North St,
Lurgan - Jul - Sep 10 |
SINN FEIN UPPER
BANN |
| Members
Office - Rent |
04-Oct-10 |
£1,950.00 |
77 North St,
Lurgan - Oct - Dec 10 |
SINN FEIN UPPER
BANN |
| Members
Office - Rent |
05-Jan-11 |
£1,950.00 |
77 North St,
Lurgan - Jan - Mar 11 |
SINN FEIN UPPER
BANN |
| Members
Office - Utilities |
23-Jun-10 |
£103.70 |
NI Water - Apr 10
- Mar 11 |
JOHN O'DOWD MLA |
| Members
Office Equipment Leasing |
18-May-10 |
£356.73 |
Grenke -
Telephone System - Apr - Jun 10 |
JOHN O'DOWD MLA |
| Members
Office Equipment Leasing |
15-Sep-10 |
£356.73 |
Grenke - Hipath
System - Apr - Jun 10 |
JOHN O'DOWD MLA |
| Members
Office Equipment Leasing |
15-Sep-10 |
£356.73 |
Grenke - Hipath
System - Jul - Sep 10 |
JOHN O'DOWD MLA |
| Members
Office Equipment Leasing |
16-Dec-10 |
£356.73 |
Grenke - Hipath
System - Jul - Sep 10 |
JOHN O'DOWD MLA |
| Members
Office Equipment Leasing |
19-Jan-11 |
£356.73 |
Grenke - Hipath
System - Oct - Dec 10 |
JOHN O'DOWD MLA |
| Members
Party Secretarial Expenses |
21-Jul-10 |
£3,185.00 |
Secretarial &
Admin Services - Apr - Jun 10 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
| Members
Party Secretarial Expenses |
16-Nov-10 |
£5,100.00 |
Secretarial &
Admin Services - Jul - Sep 10 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
| Members
Party Secretarial Expenses |
03-May-11 |
£6,525.00 |
Secretarial &
Admin Services - Oct 10 - Feb 11 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
| Members
Recovery of Stationery |
03-Sep-10 |
£28.39 |
Stationery - Aug
10 |
NI ASSEMBLY |
| Members
Research Agency Secretarial |
03-Nov-10 |
£3,475.00 |
Research - Oct 10 |
RESEARCH SERVICES
IRELAND LTD |
| Members
Research Agency Secretarial |
03-May-11 |
£3,750.00 |
Research - Nov 10
- Feb 11 |
RESEARCH SERVICES
IRELAND LTD |
| Members
Room Hire |
13-Oct-10 |
£30.00 |
Banbridge
District Council - Constituency Surgery |
JOHN O'DOWD MLA |
| Members
Telephones |
23-Jun-10 |
£138.22 |
BT - May 10 |
JOHN O'DOWD MLA |
| Members
Telephones |
23-Jun-10 |
£24.22 |
Pace - May 10 |
JOHN O'DOWD MLA |
| Members
Telephones |
15-Sep-10 |
£12.73 |
Pace - Jun 10 |
JOHN O'DOWD MLA |
| Members
Telephones |
13-Oct-10 |
£137.31 |
BT - Aug 10 |
JOHN O'DOWD MLA |
| Members
Telephones |
13-Oct-10 |
£14.05 |
Pace - Aug 10 |
JOHN O'DOWD MLA |
| Members
Telephones |
16-Nov-10 |
£28.96 |
Pace - Oct 10 |
JOHN O'DOWD MLA |
| Members
Telephones |
19-Jan-11 |
£143.47 |
BT - Nov 10 |
JOHN O'DOWD MLA |
| Members
Telephones |
19-Jan-11 |
£16.14 |
Pace - Dec 10 |
JOHN O'DOWD MLA |
| Members
Telephones |
19-Jan-11 |
£23.09 |
Pace - Nov 10 |
JOHN O'DOWD MLA |
| Members
Telephones |
04-Feb-11 |
£35.80 |
Pace - Jan 11 |
JOHN O'DOWD MLA |
| Members
Telephones |
24-Mar-11 |
£164.36 |
BT - Feb 11 |
JOHN O'DOWD MLA |
| Members
Telephones |
24-Mar-11 |
£30.07 |
Pace - Feb 11 |
JOHN O'DOWD MLA |
| Members
Telephones |
03-May-11 |
£37.09 |
Pace - Mar 11 |
JOHN O'DOWD MLA |
| Support
Staff Costs |
|
£38,841.24 |
Support Staff
Costs |
|
| |
Total |
£75,673.08 |
|
|
