Roy Beggs - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 04-Jun-19 | £97.10 | Nov 18 - May 19 | Northern Ireland Water |
| Office Utilities - Electricity | 04-Jun-19 | £103.83 | Airtricity - Mar - Apr 19 | Roy Beggs MLA |
| Office Utilities - Electricity | 09-Sep-19 | £69.41 | Airtricity - Apr - May 19 | Roy Beggs MLA |
| Office Utilities - Electricity | 09-Sep-19 | £33.02 | Airtricity - Jun - Jul 19 | Roy Beggs MLA |
| Office Utilities - Electricity | 09-Sep-19 | £56.18 | Airtricity - May - Jun 19 | Roy Beggs MLA |
| Office Utilities - Electricity | 05-Feb-20 | £43.80 | Airtricity - Aug - Sep 19 | Roy Beggs MLA |
| Office Utilities - Electricity | 05-Feb-20 | £25.86 | Airtricity - Jul - Aug 19 | Roy Beggs MLA |
| Office Utilities - Electricity | 05-Feb-20 | £122.20 | Airtricity - Nov - Dec 19 | Roy Beggs MLA |
| Office Utilities - Electricity | 05-Feb-20 | £124.24 | Airtricity - Oct - Nov 19 | Roy Beggs MLA |
| Office Utilities - Electricity | 05-Feb-20 | £78.49 | Airtricity - Sep - Oct 19 | Roy Beggs MLA |
| Office Utilities - Electricity | 18-Mar-20 | £103.59 | Airtricity - Dec 19 - Jan 20 | Roy Beggs MLA |
| Office Utilities - Electricity | 18-Mar-20 | £153.92 | Airtricity - Jan - Feb 20 | Roy Beggs MLA |
| Office Utilities - Electricity | 13-May-20 | £143.08 | Airtricity - Feb - Mar 20 | Roy Beggs MLA |
| Members Office - Telephones | 15-Apr-19 | £74.33 | Rainbow - Apr 19 | Roy Beggs MLA |
| Members Office - Telephones | 18-Mar-20 | £40.64 | Rainbow - Aug 19 | Roy Beggs MLA |
| Members Office - Telephones | 18-Mar-20 | £51.40 | Rainbow - Dec 19 | Roy Beggs MLA |
| Members Office - Telephones | 18-Mar-20 | £60.12 | Rainbow - Feb 20 | Roy Beggs MLA |
| Members Office - Telephones | 18-Mar-20 | £39.32 | Rainbow - Jan 20 | Roy Beggs MLA |
| Members Office - Telephones | 18-Mar-20 | £42.31 | Rainbow - Jul 19 | Roy Beggs MLA |
| Members Office - Telephones | 18-Mar-20 | £57.54 | Rainbow - Jun 19 | Roy Beggs MLA |
| Members Office - Telephones | 18-Mar-20 | £53.87 | Rainbow - May 19 | Roy Beggs MLA |
| Members Office - Telephones | 18-Mar-20 | £54.95 | Rainbow - Nov 19 | Roy Beggs MLA |
| Members Office - Telephones | 18-Mar-20 | £52.69 | Rainbow - Oct 19 | Roy Beggs MLA |
| Members Office - Telephones | 18-Mar-20 | £48.94 | Rainbow - Sep 19 | Roy Beggs MLA |
| Members Office - Telephones | 13-May-20 | £47.22 | Rainbow - Mar 20 | Roy Beggs MLA |
| Members Office - Security & Fire Safety | 15-Apr-19 | £136.09 | Fire Extinguishers & PAT Test | Fire Safety Solutions NI |
| Members Consumables - Ink Cartridges, Toners | 05-Feb-20 | £52.39 | G&Z Trading - Dec 19 | Roy Beggs MLA |
| Members ICO Registration | 05-Feb-20 | £40.00 | ICO Registration - Feb 20 - Feb 21 | Roy Beggs MLA |
| Sundry Expenses | 04-Jun-19 | £41.66 | Apr 19 | Roy Beggs MLA |
| Sundry Expenses | 04-Jun-19 | £41.66 | May 19 | Roy Beggs MLA |
| Sundry Expenses | 09-Sep-19 | £41.66 | Jul 19 | Roy Beggs MLA |
| Sundry Expenses | 09-Sep-19 | £41.66 | Jun 19 | Roy Beggs MLA |
| Sundry Expenses | 05-Feb-20 | £41.66 | Dec 19 | Roy Beggs MLA |
| Sundry Expenses | 05-Feb-20 | £41.66 | Nov 19 | Roy Beggs MLA |
| Sundry Expenses | 05-Feb-20 | £41.66 | Sep 19 | Roy Beggs MLA |
| Sundry Expenses | 05-Feb-20 | £41.66 | Jan 20 | Roy Beggs MLA |
| Sundry Expenses | 18-Mar-20 | £70.43 | Aug 19 | Roy Beggs MLA |
| Sundry Expenses | 18-Mar-20 | £41.66 | Feb 20 | Roy Beggs MLA |
| Sundry Expenses | 18-Mar-20 | £41.66 | Mar 20 | Roy Beggs MLA |
| Sundry Expenses | 18-Mar-20 | £41.66 | Oct 19 | Roy Beggs MLA |
| Recharge: Consumables | 15-Apr-19 | £15.08 | Apr 19 | NI Assembly |
| Recharge: Consumables | 07-Jun-19 | £16.09 | Jun 19 | NI Assembly |
| Recharge: Consumables | 17-Jun-19 | £2.48 | Jun 19 | NI Assembly |
| Recharge: Consumables | 24-Sep-19 | £15.08 | Sep 19 | NI Assembly |
| Recharge: Consumables | 03-Jan-20 | £20.68 | Nov 19 | NI Assembly |
| Recharge: Consumables | 27-Jan-20 | £2.81 | Jan 20 | NI Assembly |
| Recharge: Consumables | 05-Feb-20 | £4.14 | Jan 20 | NI Assembly |
| Recharge: Consumables | 18-Feb-20 | £13.84 | Feb 20 | NI Assembly |
| Recharge: Consumables | 18-Feb-20 | £20.68 | Feb 20 | NI Assembly |
| Recharge: Consumables | 23-Mar-20 | £20.68 | Feb 20 | NI Assembly |
| Recharge: Consumables | 31-Mar-20 | £24.04 | Mar 20 | NI Assembly |
| Recharge: Consumables | 31-Mar-20 | £33.00 | Business Cards | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Sep-19 | £66.96 | Sep 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 03-Jan-20 | £67.64 | Nov 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 05-Feb-20 | £125.98 | Jan 20 | NI Assembly |
| Total | £2,984.40 |
