Doug Beattie - Constituency Office Operating Expenses
Figures for April 2019 - September 2019
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Insurance | 12-Sep-19 | £214.54 | Sep 19 - Sep 20 | Kerr Group |
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 |
Office Utilities - Gas | 02-Aug-19 | £39.11 | May - Jul 19 | Flogas Natural Gas Ltd |
Office Utilities - Gas | 30-Sep-19 | £17.13 | Jul - Sep 19 | Flogas Natural Gas Ltd |
Office Utilities - Electricity | 09-Jul-19 | £137.62 | Mar - Jun 19 | Power NI |
Members Office - Telephones | 18-Apr-19 | £266.18 | Apr 19 | British Telecommunications PLC |
Members Office - Telephones | 30-Jul-19 | £311.58 | Jul 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 |
Members Internet | 09-Jul-19 | £40.20 | Jul 19 | British Telecommunications PLC |
Members Internet | 12-Aug-19 | £40.20 | Aug 19 | British Telecommunications PLC |
Members Internet | 12-Sep-19 | £40.20 | Sep 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 Expenses | 05-Jul-19 | £41.66 | Jun 19 | Doug Beattie MLA |
Sundry Expenses | 30-Jul-19 | £41.66 | Jul 19 | Doug Beattie MLA |
Sundry Expenses | 29-Aug-19 | £41.66 | Aug 19 | Doug Beattie MLA |
Sundry Expenses | 30-Sep-19 | £41.66 | Sep 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 |
Sundry Expense Taxable | 29-Jul-19 | £25.00 | Jun 19 | Doug Beattie MLA |
Sundry Expense Taxable | 28-Aug-19 | £18.00 | Jul 19 | Doug Beattie MLA |
Sundry Expense Taxable | 26-Sep-19 | £25.00 | Aug 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 | £2,301.18 |