Doug Beattie - Constituency Office Operating Expenses
Figures for April 2018 - December 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 06-Sep-18 | £216.82 | Sep 18 - Sep 19 | Kerr Group |
| Office Utilities - Water | 09-Apr-18 | £198.23 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Gas | 08-May-18 | £124.36 | Feb - Apr 18 | Flogas Natural Gas Ltd |
| Office Utilities - Gas | 09-Jul-18 | £50.52 | Apr - Jun 18 | Flogas Natural Gas Ltd |
| Office Utilities - Gas | 13-Sep-18 | £9.80 | Jun - Aug 18 | Flogas Natural Gas Ltd |
| Office Utilities - Gas | 29-Oct-18 | £55.17 | Aug - Oct 18 | Flogas Natural Gas Ltd |
| Office Utilities - Electricity | 09-Jul-18 | £128.86 | Mar - Jun 18 | Power NI |
| Office Utilities - Electricity | 09-Oct-18 | £142.25 | Jun - Sep 18 | Power NI |
| Members Office - Telephones | 12-Apr-18 | £36.72 | Apr 18 | British Telecommunications PLC |
| Members Office - Telephones | 24-Apr-18 | £251.44 | Apr 18 | British Telecommunications PLC |
| Members Office - Telephones | 17-Jul-18 | £226.99 | Jul 18 | British Telecommunications PLC |
| Members Office - Telephones | 24-Oct-18 | £242.87 | Oct 18 | British Telecommunications PLC |
| Members Internet | 10-May-18 | £36.72 | May 18 | British Telecommunications PLC |
| Members Internet | 11-Jun-18 | £36.72 | Jun 18 | British Telecommunications PLC |
| Members Internet | 09-Jul-18 | £36.72 | Jul 18 | British Telecommunications PLC |
| Members Internet | 15-Aug-18 | £36.72 | Aug 18 | British Telecommunications PLC |
| Members Internet | 13-Sep-18 | £36.72 | Sep 18 | British Telecommunications PLC |
| Members Internet | 10-Oct-18 | £36.72 | Oct 18 | British Telecommunications PLC |
| Members Internet | 15-Nov-18 | £36.72 | Nov 18 | British Telecommunications PLC |
| Members Internet | 10-Dec-18 | £36.72 | Dec 18 | British Telecommunications PLC |
| Members ICO Registration | 19-Jul-18 | £40.00 | Jul 18 | Doug Beattie MLA |
| Sundry Expenditure | 30-Apr-18 | £100.00 | Apr 18 | Doug Beattie MLA |
| Sundry Expenditure | 21-May-18 | £100.00 | May 18 | Doug Beattie MLA |
| Sundry Expenditure | 30-Jul-18 | £98.66 | Jul 18 | Doug Beattie MLA |
| Sundry Expenditure | 30-Jul-18 | £99.66 | Jun 18 | Doug Beattie MLA |
| Sundry Expenditure | 30-Aug-18 | £41.66 | Aug 18 | Doug Beattie MLA |
| Sundry Expenditure | 28-Sep-18 | £41.66 | Sep 18 | Doug Beattie MLA |
| Sundry Expenditure | 29-Oct-18 | £41.66 | Oct 18 | Doug Beattie MLA |
| Sundry Expenditure | 30-Nov-18 | £41.66 | Nov 18 | Doug Beattie MLA |
| Sundry Expense Taxable | 29-Oct-18 | £107.84 | Aug - Sep 18 | Doug Beattie MLA |
| Sundry Expense Taxable | 28-Nov-18 | £50.00 | Oct 18 | Doug Beattie MLA |
| Sundry Expense Taxable | 19-Dec-18 | £46.25 | Nov 18 | Doug Beattie MLA |
| Recharge: Consumables | 01-Jun-18 | £147.68 | May 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-Jun-18 | £112.79 | May 18 | NI Assembly |
| Total | £3,047.31 |
