Doug Beattie - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 05-Apr-17 £190.83 Apr 17 - Mar 18 Northern Ireland Water
Office Utilities  - Gas 11-May-17 £83.97 Feb - Apr 17 Flogas Natural Gas Ltd
Office Utilities - Electricity 13-Apr-17 £91.09 Dec 16 - Apr 17 Power NI
Members Office - Telephones 24-Apr-17 £231.14 Apr 17 British Telecommunications PLC
Members Internet 13-Apr-17 £35.64 Apr 17 British Telecommunications PLC
Members Internet 11-May-17 £35.64 May 17 British Telecommunications PLC
Members Internet 14-Jun-17 £35.64 Jun 17 British Telecommunications PLC
Sundry Expenditure 27-Apr-17 £100.00 Apr 17 Doug Beattie MLA
Sundry Expenditure 25-May-17 £100.00 May 17 Doug Beattie MLA
Sundry Expenditure 21-Jun-17 £100.00 Jun 17 Doug Beattie MLA
Constituency Office Operating Expenses Total £1,003.95    

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