Doug Beattie - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 03-Apr-19 | £204.45 | Apr 19 - Mar 20 | Northern Ireland Water |
| Office Utilities - Gas | 15-Apr-19 | £157.80 | Feb - Apr 19 | Flogas Natural Gas Ltd |
| Office Utilities - Gas | 06-Jun-19 | £81.98 | Apr - May 19 | Flogas Natural Gas Ltd |
| Members Office - Telephones | 18-Apr-19 | £266.18 | Apr 19 | British Telecommunications PLC |
| Members Internet | 12-Apr-19 | £38.28 | Apr 19 | British Telecommunications PLC |
| Members Internet | 13-May-19 | £38.28 | May 19 | British Telecommunications PLC |
| Members Internet | 11-Jun-19 | £38.28 | Jun 19 | British Telecommunications PLC |
| Sundry Expenses | 02-May-19 | £41.66 | Apr 19 | Doug Beattie MLA |
| Sundry Expenses | 07-Jun-19 | £41.66 | May 19 | Doug Beattie MLA |
| Sundry Expense Taxable | 29-May-19 | £26.00 | Apr 19 | Doug Beattie MLA |
| Sundry Expense Taxable | 26-Jun-19 | £25.00 | May 19 | Doug Beattie MLA |
| Recharge: Consumables | 14-May-19 | £175.92 | May 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-May-19 | £90.47 | May 19 | NI Assembly |
| Total | £1,225.96 |
