Doug Beattie - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members ICO Registration | 26 Aug 16 | £35.00 | Aug 16 | Doug Beattie MLA |
| Members Internet | 10 Aug 16 | £62.64 | Aug 16 | British Telecommunications PLC |
| Members Internet | 16 Aug 16 | £32.64 | Jul 16 | British Telecommunications PLC |
| Members Office - Insurance | 21 Sep 16 | £200.00 | Sep 16 - Sep 17 | Kerr Group |
| Members Office - Telephones | 06 Sep 16 | £80.20 | Aug 16 | British Telecommunications PLC |
| Office Utilities - Electricity | 20 Jul 16 | £35.07 | Jun 16 | Power NI |
| Office Utilities - Water | 25 Jul 16 | £155.03 | May 16 - Mar 17 | Northern Ireland Water |
| Recharge: Consumables | 06 Jul 16 | £264.15 | Jun 16 | NI Assembly |
| Recharge: Consumables | 08 Jul 16 | £77.89 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Jun 16 | £202.73 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06 Jul 16 | £194.45 | Jun 16 | NI Assembly |
| Sundry Expenditure | 29 Jul 16 | £100.00 | Jul 16 | Doug Beattie MLA |
| Sundry Expenditure | 26 Aug 16 | £100.00 | Aug 16 | Doug Beattie MLA |
| Sundry Expenditure | 29 Sep 16 | £100.00 | Sep 16 | Doug Beattie MLA |
| Constituency Office Operating Expenses | Total | £1,639.80 |
