Doug Beattie - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| 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 |
| 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 Internet | 10-May-18 | £36.72 | May 18 | British Telecommunications PLC |
| Members Internet | 11-Jun-18 | £36.72 | Jun 18 | British Telecommunications PLC |
| Sundry Expenditure | 30-Apr-18 | £100.00 | Apr 18 | Doug Beattie MLA |
| Sundry Expenditure | 21-May-18 | £100.00 | May 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 | £1,144.66 |
