Roy Beggs - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - IT Software Purchase | 22-Jun-15 | £346.80 | Act! Pro v 17 - Contact Management System | Swiftpage International Limited |
| Members Consumables - Ink Cartridges, Toners | 23-Dec-15 | £135.38 | Toner | Roy Beggs MLA |
| Members IT Software - Non-Capital | 23-Dec-15 | £19.28 | Malwarebytes - Anti Malware | Roy Beggs MLA |
| Members Internet | 23-Dec-15 | £21.76 | Eclipse - Apr 15 | Roy Beggs MLA |
| Members Internet | 23-Dec-15 | £19.21 | Eclipse - Aug 15 | Roy Beggs MLA |
| Members Internet | 23-Dec-15 | £24.30 | Eclipse - Dec 15 | Roy Beggs MLA |
| Members Internet | 23-Dec-15 | £20.48 | Eclipse - Jul 15 | Roy Beggs MLA |
| Members Internet | 23-Dec-15 | £21.76 | Eclipse - Jun 15 | Roy Beggs MLA |
| Members Internet | 23-Dec-15 | £17.94 | Eclipse - May 15 | Roy Beggs MLA |
| Members Internet | 23-Dec-15 | £28.12 | Eclipse - Nov 15 | Roy Beggs MLA |
| Members Internet | 23-Dec-15 | £23.03 | Eclipse - Oct 15 | Roy Beggs MLA |
| Members Internet | 23-Dec-15 | £24.30 | Eclipse - Sep 15 | Roy Beggs MLA |
| Members Office - Insurance | 23-Dec-15 | £643.74 | Towergate - Nov 15 - Nov 16 | Roy Beggs MLA |
| Members Office - Oil, Fuel | 23-Dec-15 | £76.11 | Airtricity - Gas - Aug - Oct 15 | Roy Beggs MLA |
| Members Office - Oil, Fuel | 23-Dec-15 | £183.12 | Airtricity - Gas - Jan - Apr 15 | Roy Beggs MLA |
| Members Office - Oil, Fuel | 23-Dec-15 | £43.74 | Airtricity - Gas - May - Jul 15 | Roy Beggs MLA |
| Members Office - Rates | 21-May-15 | £1,228.25 | 41 Station Rd, Larne | Land & Property Services |
| Members Office - Rates | 21-May-15 | £1,646.90 | 3 St Brides St, Carrickfergus | Land & Property Services |
| Members Office - Rent | 19-May-15 | £575.00 | 3 St Brides St, Carrickfergus - Apr 15 | McConnell Properties |
| Members Office - Rent | 19-May-15 | £575.00 | 3 St Brides St, Carrickfergus - May 15 | McConnell Properties |
| Members Office - Rent | 01-Jun-15 | £575.00 | 3 St Brides St, Carrickfergus - Jun 15 | McConnell Properties |
| Members Office - Rent | 01-Jul-15 | £575.00 | 3 St Brides St, Carrickfergus - Jul 15 | McConnell Properties |
| Members Office - Rent | 03-Aug-15 | £575.00 | 3 St Brides St, Carrickfergus - Aug 15 | McConnell Properties |
| Members Office - Rent | 02-Sep-15 | £575.00 | 3 St Brides St, Carrickfergus - Sep 15 | McConnell Properties |
| Members Office - Rent | 05-Oct-15 | £575.00 | 3 St Brides St, Carrickfergus - Oct 15 | McConnell Properties |
| Members Office - Rent | 03-Nov-15 | £575.00 | 3 St Brides St, Carrickfergus - Nov 15 | McConnell Properties |
| Members Office - Rent | 03-Dec-15 | £575.00 | 3 St Brides St, Carrickfergus - Dec 15 | McConnell Properties |
| Members Office - Utilities | 21-May-15 | £124.69 | Apr 15 - Mar 16 | Northern Ireland Water |
| Members Office - Utilities | 23-Dec-15 | £79.23 | NI Water - Dec 14 - May 15 | Roy Beggs MLA |
| Members Office - Utilities | 23-Dec-15 | £84.98 | NI Water - Jun - Nov 15 | Roy Beggs MLA |
| Members Telephones | 24-Jun-15 | £75.84 | Rainbow - Jun 15 | Roy Beggs MLA |
| Members Telephones | 24-Jun-15 | £70.55 | Rainbow - May 15 | Roy Beggs MLA |
| Recharge: Consumables | 08-Jun-15 | £7.02 | May 15 | NI Assembly |
| Recharge: Consumables | 29-Sep-15 | £4.54 | Sep 15 | NI Assembly |
| Recharge: Consumables | 10-Nov-15 | £2.96 | Nov 15 | NI Assembly |
| Recharge: Consumables | 09-Dec-15 | £7.92 | Nov 15 | NI Assembly |
| Recharge: Consumables | 23-Dec-15 | £3.56 | Dec 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-15 | £200.47 | May 15 | NI Assembly |
| Support Staff Salary Costs | £34855.12 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0 | Support Staff Other Costs | ||
| Total | £45,216.10 |
