Douglas Beattie - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Software - Non-Capital | 12-Apr-21 | £41.66 | Elected Technologies - Caseworker - Apr 21 | Doug Beattie MLA |
| Members IT Software - Non-Capital | 12-Apr-21 | £143.88 | Zoom - Apr 21 - Mar 22 | Doug Beattie MLA |
| Members IT Software - Non-Capital | 19-Jul-21 | £41.66 | Elected Technologies - Caseworker - Jul 21 | Doug Beattie MLA |
| Members IT Software - Non-Capital | 19-Jul-21 | £41.66 | Elected Technologies - Caseworker - Jun 21 | Doug Beattie MLA |
| Members IT Software - Non-Capital | 18-Aug-21 | £41.66 | Elected Technologies - Caseworker - Aug 21 | Doug Beattie MLA |
| Members IT Software - Non-Capital | 15-Sep-21 | £41.66 | Elected Technologies - Caseworker - Sep 21 | Doug Beattie MLA |
| Members IT Software - Non-Capital | 25-Oct-21 | £41.66 | Elected Technologies - Caseworker - Oct 21 | Doug Beattie MLA |
| Members IT Software - Non-Capital | 12-Nov-21 | £41.66 | Elected Technologies - Caseworker - Nov 21 | Doug Beattie MLA |
| Members IT Software - Non-Capital | 17-Dec-21 | £41.66 | Elected Technologies - Caseworker - Dec 21 | Doug Beattie MLA |
| Members Office - Insurance | 15-Sep-21 | £215.63 | Sep 21 - Sep 22 | Kerr Group |
| Office Utilities - Water | 06-May-21 | £196.76 | Apr 21 - Mar 22 | Northern Ireland Water |
| Office Utilities - Gas | 20-Jul-21 | £182.49 | Feb - Jun 21 | Flogas Natural Gas Ltd |
| Office Utilities - Gas | 15-Sep-21 | £22.98 | Jun - Aug 21 | Flogas Natural Gas Ltd |
| Office Utilities - Gas | 12-Nov-21 | £69.73 | Aug - Oct 21 | Flogas Natural Gas Ltd |
| Office Utilities - Gas | 14-Feb-22 | £376.55 | Oct 21 - Jan 22 | Flogas Natural Gas Ltd |
| Office Utilities - Electricity | 19-Jul-21 | £170.49 | Mar - Jun 21 | Power NI |
| Office Utilities - Electricity | 25-Oct-21 | £229.29 | Jun - Sep 21 | Power NI |
| Office Utilities - Electricity | 07-Jan-22 | £211.95 | Sep - Dec 21 | Power NI |
| Members Office - Telephones | 06-May-21 | £44.40 | Apr 21 | British Telecommunications PLC |
| Members Office - Telephones | 06-May-21 | £44.40 | May 21 | British Telecommunications PLC |
| Members Office - Telephones | 24-May-21 | £133.85 | May 21 | Virtual Coms UK Ltd |
| Members Office - Telephones | 19-Jul-21 | £136.85 | Jul 21 | Virtual Coms UK Ltd |
| Members Office - Telephones | 19-Jul-21 | £135.59 | Jun 21 | Virtual Coms UK Ltd |
| Members Office - Telephones | 18-Aug-21 | £135.73 | Aug 21 | Virtual Coms UK Ltd |
| Members Office - Telephones | 15-Sep-21 | £135.28 | Sep 21 | Virtual Coms UK Ltd |
| Members Office - Telephones | 25-Oct-21 | £134.38 | Oct 21 | Virtual Coms UK Ltd |
| Members Office - Telephones | 12-Nov-21 | £133.58 | Nov 21 | Virtual Coms UK Ltd |
| Members Office - Telephones | 17-Dec-21 | £137.95 | Dec 21 | Virtual Coms UK Ltd |
| Members Office - Telephones | 07-Jan-22 | £133.10 | Jan 22 | Virtual Coms UK Ltd |
| Members Office - Telephones | 14-Feb-22 | £133.64 | Feb 22 | Virtual Coms UK Ltd |
| Recharge: Ink Cartridges/Toner | 25-May-21 | £125.98 | May 21 | NI Assembly |
| Total | £3,717.76 |
