Doug Beattie - Constituency Office Operating Expenses

Figures for April 2017 - March 2018

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Insurance 04-Sep-17 £193.63 Sep 17 - Sep 18 Kerr Group
Office Utilities - Water 05-Apr-17 £190.83 Apr 17 - Mar 18 Northern Ireland Water
Office Utilities  - Gas 11-May-17 £83.97 Feb - Apr 17 Flogas Natural Gas Ltd
Office Utilities  - Gas 19-Jul-17 £28.47 Apr - Jun 17 Flogas Natural Gas Ltd
Office Utilities  - Gas 01-Sep-17 £18.18 Jun - Aug 17 Flogas Natural Gas Ltd
Office Utilities  - Gas 06-Nov-17 £45.80 Aug - Oct 17 Flogas Natural Gas Ltd
Office Utilities  - Gas 23-Jan-18 £168.08 Oct 17 - Jan 18 Flogas Natural Gas Ltd
Office Utilities  - Gas 12-Mar-18 £115.27 Jan - Feb 18 Flogas Natural Gas Ltd
Office Utilities - Electricity 13-Apr-17 £91.09 Dec 16 - Apr 17 Power NI
Office Utilities - Electricity 11-Jul-17 £110.26 Apr - Jun 17 Power NI
Office Utilities - Electricity 03-Oct-17 £107.21 Jun - Sep 17 Power NI
Office Utilities - Electricity 15-Jan-18 £157.86 Sep - Dec 17 Power NI
Office Utilities - Electricity 13-Apr-18 £106.47 Dec 17 - Mar 18 Power NI
Members Office - Telephones 24-Apr-17 £231.14 Apr 17 British Telecommunications PLC
Members Office - Telephones 19-Jul-17 £394.13 Jul 17 British Telecommunications PLC
Members Office - Telephones 19-Oct-17 £216.86 Oct 17 British Telecommunications PLC
Members Office - Telephones 22-Jan-18 £236.33 Jan 18 British Telecommunications PLC
Members Internet 13-Apr-17 £35.64 Apr 17 British Telecommunications PLC
Members Internet 11-May-17 £35.64 May 17 British Telecommunications PLC
Members Internet 14-Jun-17 £35.64 Jun 17 British Telecommunications PLC
Members Internet 11-Jul-17 £35.64 Jul 17 British Telecommunications PLC
Members Internet 09-Aug-17 £35.64 Aug 17 British Telecommunications PLC
Members Internet 08-Sep-17 £35.64 Sep 17 British Telecommunications PLC
Members Internet 10-Oct-17 £35.64 Oct 17 British Telecommunications PLC
Members Internet 13-Nov-17 £35.64 Nov 17 British Telecommunications PLC
Members Internet 11-Dec-17 £35.64 Dec 17 British Telecommunications PLC
Members Internet 08-Jan-18 £36.72 Jan 18 British Telecommunications PLC
Members Internet 12-Feb-18 £36.72 Feb 18 British Telecommunications PLC
Members Internet 12-Mar-18 £36.72 Mar 18 British Telecommunications PLC
Members ICO Registration 26-Jul-17 £35.00 Jul 17 Doug Beattie MLA
Sundry Expenditure 27-Apr-17 £100.00 Apr 17 Doug Beattie MLA
Sundry Expenditure 25-May-17 £100.00 May 17 Doug Beattie MLA
Sundry Expenditure 21-Jun-17 £100.00 Jun 17 Doug Beattie MLA
Sundry Expenditure 27-Jul-17 £100.00 Jul 17 Doug Beattie MLA
Sundry Expenditure 29-Aug-17 £100.00 Aug 17 Doug Beattie MLA
Sundry Expenditure 26-Sep-17 £100.00 Sep 17 Doug Beattie MLA
Sundry Expenditure 20-Nov-17 £100.00 Nov 17 Doug Beattie MLA
Sundry Expenditure 20-Nov-17 £100.00 Oct 17 Doug Beattie MLA
Sundry Expenditure 12-Jan-18 £100.00 Dec 17 Doug Beattie MLA
Sundry Expenditure 12-Jan-18 £100.00 Jan 18 Doug Beattie MLA
Sundry Expenditure 22-Feb-18 £100.00 Feb 18 Doug Beattie MLA
Sundry Expenditure 22-Mar-18 £100.00 Mar 18 Doug Beattie MLA
Recharge: Consumables 26-Jul-17 £10.35 Jun 17 NI Assembly
Recharge: Consumables 16-Nov-17 £20.24 Oct 17 NI Assembly
Recharge: Consumables 29-Jan-18 £16.75 Jan 18 NI Assembly
Recharge: Ink Cartridges/Toner 26-Jul-17 £187.68 Jun 17 NI Assembly
Recharge: Ink Cartridges/Toner 16-Nov-17 £90.47 Oct 17 NI Assembly
Recharge: Equipment 29-Jan-18 £16.76 Paper Trimmer NI Assembly
  Total £4,503.75    

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