Roy Beggs - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 25-Apr-12 | £479.00 | Apple - iPad | Roy Beggs MLA |
| Members Consumables | 25-Apr-12 | £23.97 | PC World - Ink | Roy Beggs MLA |
| Members Consumables | 26-Apr-12 | £5.99 | Amazon - iPad Screen Protector | Roy Beggs MLA |
| Members Consumables | 26-Apr-12 | £29.58 | Woodsides Larne - Office Supplies | Roy Beggs MLA |
| Members Consumables | 04-Sep-12 | £46.99 | Cartridge Discount - Toner | Roy Beggs MLA |
| Members Internet | 05-Jul-12 | £64.50 | BT - May 12 | Roy Beggs MLA |
| Members Internet | 01-Aug-12 | £17.94 | Eclipse - Apr 12 | Roy Beggs MLA |
| Members Internet | 01-Aug-12 | £17.94 | Eclipse - Jul 12 | Roy Beggs MLA |
| Members Internet | 01-Aug-12 | £17.94 | Eclipse - Jun 12 | Roy Beggs MLA |
| Members Internet | 01-Aug-12 | £17.94 | Eclipse - May 12 | Roy Beggs MLA |
| Members Internet | 04-Sep-12 | £64.50 | BT - Aug 12 | Roy Beggs MLA |
| Members Mobiles | 02-Jul-12 | £41.99 | Orange - Apr 12 | Roy Beggs MLA |
| Members Mobiles | 02-Jul-12 | £38.30 | Orange - May 12 | Roy Beggs MLA |
| Members Mobiles | 04-Sep-12 | £38.29 | Orange - Aug 12 | Roy Beggs MLA |
| Members Mobiles | 04-Sep-12 | £38.71 | Orange - Jul 12 | Roy Beggs MLA |
| Members Mobiles | 04-Sep-12 | £38.27 | Orange - Jun 12 | Roy Beggs MLA |
| Members Office - Electricity | 05-Jul-12 | £113.51 | Airtricity - Apr - May 12 | Roy Beggs MLA |
| Members Office - Electricity | 05-Jul-12 | £113.01 | Airtricity - Mar - Apr 12 | Roy Beggs MLA |
| Members Office - Electricity | 05-Jul-12 | £124.52 | Airtricity - May - Jun 12 | Roy Beggs MLA |
| Members Office - Oil, Fuel | 02-Jul-12 | £206.53 | Phoenix Gas - Jan - Apr 12 | Roy Beggs MLA |
| Members Office - Oil, Fuel | 04-Sep-12 | £95.80 | Airtricity Gas - Apr - Jul 12 | Roy Beggs MLA |
| Members Office - Rates | 23-Apr-12 | £1,007.90 | 41 Station Rd, Larne - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rates | 23-Apr-12 | £1,687.63 | 3 St Brides St, Carrickfergus - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £575.00 | 3 St Brides St, Carrickfergus - Apr 12 | McConnell Properties |
| Members Office - Rent | 02-May-12 | £575.00 | 3 St Brides St, Carrickfergus - May 12 | McConnell Properties |
| Members Office - Rent | 01-Jun-12 | £575.00 | 3 St Brides St, Carrickfergus - Jun 12 | McConnell Properties |
| Members Office - Rent | 03-Jul-12 | £575.00 | 3 St Brides St, Carrickfergus - Jul 12 | McConnell Properties |
| Members Office - Rent | 01-Aug-12 | £575.00 | 3 St Brides St, Carrickfergus - Aug 12 | McConnell Properties |
| Members Office - Rent | 03-Sep-12 | £575.00 | 3 St Brides St, Carrickfergus - Sep 12 | McConnell Properties |
| Members Office - Utilities | 23-Apr-12 | £127.85 | Apr 12 - Mar 13 | Northern Ireland Water |
| Members Office - Utilities | 18-May-12 | (£15.00) | Use of utilities | Roy Beggs MLA |
| Members Office - Utilities | 02-Jul-12 | £83.51 | NI Water - Nov 11 - May 12 | Roy Beggs MLA |
| Members Party Secretarial Expenses | 05-Jul-12 | £1,212.00 | Support Services - Apr - May 12 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 04-Sep-12 | £1,170.00 | Support Services - Jun - Jul 12 | Ulster Unionist Party |
| Members Software Maintenance | 19-Sep-12 | £288.00 | Software Support | Sage (UK) Ltd |
| Members Telephones | 26-Apr-12 | £95.83 | Rainbow - Apr 12 | Roy Beggs MLA |
| Support Staff Salary Costs | £22,429.30 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£33,172.24 |
