Roy Beggs - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 14-Dec-20 | £120.00 | Desk Warehouse - Chairs x 2 | Roy Beggs MLA |
| Members IT Software - Non-Capital | 14-Dec-20 | £83.32 | Elected Technologies - Caseworker - Oct-Nov 20 | Roy Beggs MLA |
| Office Utilities - Water | 14-Dec-20 | £183.95 | Nov 19 - Nov 20 | Northern Ireland Water |
| Office Utilities - Electricity | 14-Dec-20 | £255.33 | Airtricity - Apr - Oct 20 | Roy Beggs MLA |
| Members Office - Telephones | 18-Aug-20 | £186.99 | Rainbow - Apr - Jul 20 | Roy Beggs MLA |
| Members Office - Telephones | 14-Dec-20 | £272.55 | Rainbow - Aug - Oct 20 | Roy Beggs MLA |
| Members Mobiles | 18-Aug-20 | £124.00 | EE - Apr - Jun 20 | Roy Beggs MLA |
| Members Mobiles | 25-Aug-20 | £22.80 | Total AV - Anti-Virus | Roy Beggs MLA |
| Members Mobiles | 25-Aug-20 | £41.33 | EE - Jul 20 | Roy Beggs MLA |
| Members Mobiles | 14-Dec-20 | £165.32 | EE - Aug - Nov 20 | Roy Beggs MLA |
| Members Office - Security & Fire Safety | 25-Aug-20 | £137.61 | Fire Safety Solutions - Extinguishers & PAT test | Roy Beggs MLA |
| Members Office - Security & Fire Safety | 13-Oct-20 | £480.00 | Screens | Custom Graphix |
| Sundry Expenses | 13-May-20 | £41.66 | Apr 20 | Roy Beggs MLA |
| Sundry Expenses | 18-Aug-20 | £83.32 | May - Jun 20 | Roy Beggs MLA |
| Sundry Expenses | 25-Aug-20 | £41.66 | Jul 20 | Roy Beggs MLA |
| Sundry Expenses | 25-Aug-20 | £41.66 | Aug 20 | Roy Beggs MLA |
| Recharge: Consumables | 04-Sep-20 | £36.68 | Aug 20 | NI Assembly |
| Recharge: Consumables | 13-Oct-20 | £20.68 | Sep 20 | NI Assembly |
| Recharge: Consumables | 24-Nov-20 | £2.81 | Nov 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 13-Oct-20 | £80.40 | Sep 20 | NI Assembly |
| Total | £2,422.07 |
