Doug Beattie - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 04-Sep-17 | £193.63 | Sep 17 - Sep 18 | Kerr Group |
| 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 - Gas | 19-Jul-17 | £28.47 | Apr - Jun 17 | Flogas Natural Gas Ltd |
| Office Utilities - Gas | 01-Sep-17 | £18.18 | Jun - Aug 17 | Flogas Natural Gas Ltd |
| Office Utilities - Electricity | 13-Apr-17 | £91.09 | Dec 16 - Apr 17 | Power NI |
| Office Utilities - Electricity | 11-Jul-17 | £110.26 | Apr - Jun 17 | Power NI |
| Members Office - Telephones | 24-Apr-17 | £231.14 | Apr 17 | British Telecommunications PLC |
| Members Office - Telephones | 19-Jul-17 | £394.13 | Jul 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 |
| Members Internet | 11-Jul-17 | £35.64 | Jul 17 | British Telecommunications PLC |
| Members Internet | 09-Aug-17 | £35.64 | Aug 17 | British Telecommunications PLC |
| Members Internet | 08-Sep-17 | £35.64 | Sep 17 | British Telecommunications PLC |
| Members ICO Registration | 26-Jul-17 | £35.00 | Jul 17 | Doug Beattie MLA |
| 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 |
| Sundry Expenditure | 27-Jul-17 | £100.00 | Jul 17 | Doug Beattie MLA |
| Sundry Expenditure | 29-Aug-17 | £100.00 | Aug 17 | Doug Beattie MLA |
| Sundry Expenditure | 26-Sep-17 | £100.00 | Sep 17 | Doug Beattie MLA |
| Recharge: Consumables | 26-Jul-17 | £10.35 | Jun 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jul-17 | £187.68 | Jun 17 | NI Assembly |
| Total | £2,388.57 |
