Doug Beattie - Constituency Office Operating Expenses

Figures for April 2016 - March 2017 (Post May 2016 election)

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Insurance 21-Sep-16 £200.00 Sep 16 - Sep 17 Kerr Group
Office Utilities - Water 25-Jul-16 £155.03 May 16 - Mar 17 Northern Ireland Water
Office Utilities  - Gas 10-Jan-17 £86.72 Oct - Dec 16 Flogas Natural Gas Ltd
Office Utilities  - Gas 24-Feb-17 £87.22 Dec 16 - Feb 17 Flogas Natural Gas Ltd
Office Utilities - Electricity 20-Jul-16 £35.07 Jun 16 Power NI
Office Utilities - Electricity 12-Oct-16 £129.25 Jun - Sep 16 Power NI
Office Utilities - Electricity 11-Jan-17 £148.97 Sep - Dec 16 Power NI
Members Office - Telephones 06-Sep-16 £80.20 Aug 16 British Telecommunications PLC
Members Office - Telephones 12-Oct-16 £28.08 Oct 16 British Telecommunications PLC
Members Office - Telephones 13-Dec-16 £33.96 Dec 16 British Telecommunications PLC
Members Office - Telephones 25-Jan-17 £513.91 Jan 17 British Telecommunications PLC
Members Internet 10-Aug-16 £62.64 Aug 16 British Telecommunications PLC
Members Internet 16-Aug-16 £32.64 Jul 16 British Telecommunications PLC
Members Internet 10-Nov-16 £35.65 Nov 16 British Telecommunications PLC
Members Internet 11-Jan-17 £33.96 Jan 17 British Telecommunications PLC
Members Internet 14-Feb-17 £33.96 Feb 17 British Telecommunications PLC
Members Internet 15-Mar-17 £35.64 Mar 17 British Telecommunications PLC
Members ICO Registration 26-Aug-16 £35.00 Aug 16 Doug Beattie MLA
Sundry Expenditure 29-Jul-16 £100.00 Jul 16 Doug Beattie MLA
Sundry Expenditure 26-Aug-16 £100.00 Aug 16 Doug Beattie MLA
Sundry Expenditure 29-Sep-16 £100.00 Sep 16 Doug Beattie MLA
Sundry Expenditure 27-Oct-16 £100.00 Oct 16 Doug Beattie MLA
Sundry Expenditure 28-Nov-16 £100.00 Nov 16 Doug Beattie MLA
Sundry Expenditure 21-Dec-16 £100.00 Dec 16 Doug Beattie MLA
Sundry Expenditure 30-Jan-17 £100.00 Jan 17 Doug Beattie MLA
Sundry Expenditure 23-Feb-17 £100.00 Feb 17 Doug Beattie MLA
Sundry Expenditure 22-Mar-17 £100.00 Mar 17 Doug Beattie MLA
Recharge: Consumables 06-Jul-16 £264.15 Jun 16 NI Assembly
Recharge: Consumables 08-Jul-16 £77.89 Jun 16 NI Assembly
Recharge: Consumables 27-Oct-16 £100.48 Oct 16 NI Assembly
Recharge: Consumables 18-Jan-17 £294.91 Jan 17 NI Assembly
Recharge: Consumables 23-Mar-17 £201.06 Mar 17 NI Assembly
Recharge: Ink Cartridges/Toner 15-Jun-16 £202.73 Jun 16 NI Assembly
Recharge: Ink Cartridges/Toner 06-Jul-16 £194.45 Jun 16 NI Assembly
Recharge: Ink Cartridges/Toner 18-Jan-17 £244.75 Jan 17 NI Assembly
Recharge: Ink Cartridges/Toner 23-Mar-17 £194.45 Mar 17 NI Assembly
Recharge: Ink Cartridges/Toner 25-Apr-17 -£195.45 Mar 17 NI Assembly
Recharge: Ink Cartridges/Toner 25-Apr-17 £99.45 Mar 17 NI Assembly
  Total £4,346.77    

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