Doug Beattie - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 23-Aug-22 | £261.60 | Bookcase | B&S Office Equipment Ltd |
| Members Furniture - Non Capital | 23-Aug-22 | £226.80 | Desk | B&S Office Equipment Ltd |
| Members Furniture - Non Capital | 23-Aug-22 | £124.80 | Pedestal | B&S Office Equipment Ltd |
| Members Furniture - Non Capital | 23-Aug-22 | £128.40 | Screen | B&S Office Equipment Ltd |
| Members IT Software - Non-Capital | 27-Apr-22 | £41.66 | Elected Technologies - Caseworker - Apr 22 | Doug Beattie MLA |
| Members IT Software - Non-Capital | 08-Jun-22 | £600.00 | Elected Technologies - Caseworker - Jun 22 | Doug Beattie MLA |
| Members Office - Insurance | 01-Jul-22 | £250.00 | CB Repair Network - Window Replacement - Excess | Doug Beattie MLA |
| Members Office - Insurance | 02-Nov-22 | £218.79 | Sep 22 - Sep 23 | Kerr Group |
| Office Utilities - Water | 30-May-22 | £208.26 | Apr 22 - Mar 23 | N.I Water Accounts Receivable |
| Office Utilities - Gas | 27-Apr-22 | £285.33 | Jan - Apr 22 | Flogas Natural Gas Ltd |
| Office Utilities - Gas | 01-Jul-22 | £191.26 | Apr - Jun 22 | Flogas Natural Gas Ltd |
| Office Utilities - Gas | 26-Sep-22 | £18.76 | Jun - Aug 22 | Flogas Natural Gas Ltd |
| Office Utilities - Electricity | 01-Jul-22 | £185.86 | Apr - Jun 22 | Power NI |
| Office Utilities - Electricity | 26-Sep-22 | £508.58 | Jun - Sep 22 | Power NI |
| Members Office - Telephones & Internet | 30-May-22 | £134.46 | May 22 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 23-Jun-22 | £134.46 | Jun 22 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 01-Aug-22 | £128.46 | Jul 22 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 23-Aug-22 | £127.50 | Aug 22 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 26-Sep-22 | £129.43 | Sep 22 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 01-Nov-22 | £114.97 | Oct 22 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 09-Nov-22 | £103.61 | Nov 22 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 19-Dec-22 | £130.20 | Dec 22 | Virtual Coms UK Ltd |
| Members Office Equipment - Non Capital | 01-Aug-22 | £40.00 | Argos - Fans x 2 | Doug Beattie MLA |
| Total | £4,293.19 |
