Roy Beggs - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 31-May-17 £82.97 Dec 16 - May 17 Northern Ireland Water
Office Utilities - Electricity 26-Jun-17 £43.12 Airtricity - Apr - May 17 Roy Beggs MLA
Members Office - Telephones 31-May-17 £50.95 Rainbow - Apr 17 Roy Beggs MLA
Members Office - Telephones 26-Jun-17 £45.71 Rainbow - Jun 17 Roy Beggs MLA
Members Office - Security & Fire Safety 13-Apr-17 £133.20 Fire Extinguishers & PAT Test Fire Safety Solutions NI
Sundry Expenditure 13-Apr-17 £62.50 Apr 17 Roy Beggs MLA
Sundry Expenditure 26-Jun-17 £62.50 Jun 17 Roy Beggs MLA
Sundry Expenditure 26-Jun-17 £62.50 May 17 Roy Beggs MLA
Recharge: Consumables 03-Jul-17 £10.68 Jun 17 NI Assembly
Constituency Office Operating Expenses Total £554.13    

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