Roy Beggs - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 22-Nov-16 | £78.45 | Jun - Nov 16 | Northern Ireland Water |
| Office Utilities - Electricity | 02-Dec-16 | £136.96 | Airtricity - Apr - May 16 | Roy Beggs MLA |
| Office Utilities - Electricity | 02-Dec-16 | £17.01 | Airtricity - Jun - Sep 16 | Roy Beggs MLA |
| Office Utilities - Electricity | 02-Dec-16 | £75.87 | Airtricity - May - Jun 16 | Roy Beggs MLA |
| Office Utilities - Electricity | 02-Dec-16 | £31.20 | Airtricity - Oct - Nov 16 | Roy Beggs MLA |
| Office Utilities - Electricity | 25-Apr-17 | £38.68 | Airtricity - Dec 16 - Jan 17 | Roy Beggs MLA |
| Office Utilities - Electricity | 25-Apr-17 | £75.06 | Airtricity - Feb - Mar 17 | Roy Beggs MLA |
| Office Utilities - Electricity | 25-Apr-17 | £255.75 | Airtricity - Jan - Feb 17 | Roy Beggs MLA |
| Office Utilities - Electricity | 25-Apr-17 | £64.51 | Airtricity - Mar - Apr 17 | Roy Beggs MLA |
| Office Utilities - Electricity | 25-Apr-17 | £35.47 | Airtricity - Nov - Dec 16 | Roy Beggs MLA |
| Office Utilities - Electricity | 25-Apr-17 | £34.52 | Airtricity - Sep - Oct 16 | Roy Beggs MLA |
| Members Office - Telephones | 22-Nov-16 | £52.04 | Rainbow - Jul 16 | Roy Beggs MLA |
| Members Office - Telephones | 22-Nov-16 | £60.08 | Rainbow - Jun 16 | Roy Beggs MLA |
| Members Office - Telephones | 22-Nov-16 | £43.72 | Rainbow - May 16 | Roy Beggs MLA |
| Members Office - Telephones | 22-Nov-16 | £43.50 | Rainbow - Aug 16 | Roy Beggs MLA |
| Members Office - Telephones | 22-Nov-16 | £45.23 | Rainbow - Oct 16 | Roy Beggs MLA |
| Members Office - Telephones | 22-Nov-16 | £48.37 | Rainbow - Sep 16 | Roy Beggs MLA |
| Members Office - Telephones | 20-Mar-17 | £54.25 | Rainbow - Dec 16 | Roy Beggs MLA |
| Members Office - Telephones | 20-Mar-17 | £48.49 | Rainbow - Feb 17 | Roy Beggs MLA |
| Members Office - Telephones | 20-Mar-17 | £42.26 | Rainbow - Jan 17 | Roy Beggs MLA |
| Members Office - Telephones | 20-Mar-17 | £46.16 | Rainbow - Mar 17 | Roy Beggs MLA |
| Members Office - Telephones | 25-Apr-17 | £52.46 | Rainbow - Nov 16 | Roy Beggs MLA |
| Members Consumables - Ink Cartridges, Toners | 22-Nov-16 | £165.02 | Cartridgeshop - Toner | Roy Beggs MLA |
| Members Consumables - Ink Cartridges, Toners | 23-Jan-17 | £122.48 | Cartridgeshop - Toner | Roy Beggs MLA |
| Members Consumables - Ink Cartridges, Toners | 25-Apr-17 | £156.94 | Cartridge Shop - Toner | Roy Beggs MLA |
| Members ICO Registration | 23-Jan-17 | £35.00 | Jan 17 | Roy Beggs MLA |
| Sundry Expenditure | 26-Aug-16 | £62.50 | Aug 16 | Roy Beggs MLA |
| Sundry Expenditure | 07-Nov-16 | £62.50 | Nov 16 | Roy Beggs MLA |
| Sundry Expenditure | 07-Nov-16 | £62.50 | Oct 16 | Roy Beggs MLA |
| Sundry Expenditure | 07-Nov-16 | £62.50 | Sep 16 | Roy Beggs MLA |
| Sundry Expenditure | 23-Jan-17 | £62.50 | Dec 16 | Roy Beggs MLA |
| Sundry Expenditure | 23-Jan-17 | £62.50 | Jan 17 | Roy Beggs MLA |
| Sundry Expenditure | 20-Mar-17 | £62.50 | Mar 17 | Roy Beggs MLA |
| Sundry Expenditure | 25-Apr-17 | £62.50 | Feb 17 | Roy Beggs MLA |
| Recharge: Consumables | 14-Oct-16 | £28.38 | Oct 16 | NI Assembly |
| Recharge: Consumables | 16-Jan-17 | £12.40 | Dec 16 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £13.89 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Apr-17 | £432.43 | Mar 17 | NI Assembly |
| Total | £2,846.58 |
