Douglas Beattie - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 12-Sep-19 | £214.54 | Sep 19 - Sep 20 | Kerr Group |
| Office Utilities - Water | 03-Apr-19 | £204.45 | Apr 19 - Mar 20 | Northern Ireland Water |
| Office Utilities - Gas | 15-Apr-19 | £157.80 | Feb - Apr 19 | Flogas Natural Gas Ltd |
| Office Utilities - Gas | 06-Jun-19 | £81.98 | Apr - May 19 | Flogas Natural Gas Ltd |
| Office Utilities - Gas | 02-Aug-19 | £39.11 | May - Jul 19 | Flogas Natural Gas Ltd |
| Office Utilities - Gas | 30-Sep-19 | £17.13 | Jul - Sep 19 | Flogas Natural Gas Ltd |
| Office Utilities - Gas | 21-Nov-19 | £80.22 | Sep - Nov 19 | Flogas Natural Gas Ltd |
| Office Utilities - Gas | 16-Jan-20 | £129.91 | Nov 19 - Jan 20 | Flogas Natural Gas Ltd |
| Office Utilities - Gas | 12-Mar-20 | £140.45 | Jan - Mar 20 | Flogas Natural Gas Ltd |
| Office Utilities - Electricity | 09-Jul-19 | £137.62 | Mar - Jun 19 | Power NI |
| Office Utilities - Electricity | 07-Oct-19 | £148.52 | Jun - Sep 19 | Power NI |
| Office Utilities - Electricity | 14-Jan-20 | £178.01 | Sep - Dec 19 | Power NI |
| Members Office - Telephones | 18-Apr-19 | £266.18 | Apr 19 | British Telecommunications PLC |
| Members Office - Telephones | 30-Jul-19 | £311.58 | Jul 19 | British Telecommunications PLC |
| Members Office - Telephones | 17-Oct-19 | £270.58 | Oct 19 | British Telecommunications PLC |
| Members Office - Telephones | 20-Jan-20 | £60.88 | Jan 20 | British Telecommunications PLC |
| Members Internet | 12-Apr-19 | £38.28 | Apr 19 | British Telecommunications PLC |
| Members Internet | 13-May-19 | £38.28 | May 19 | British Telecommunications PLC |
| Members Internet | 11-Jun-19 | £38.28 | Jun 19 | British Telecommunications PLC |
| Members Internet | 09-Jul-19 | £40.20 | Jul 19 | British Telecommunications PLC |
| Members Internet | 12-Aug-19 | £40.20 | Aug 19 | British Telecommunications PLC |
| Members Internet | 12-Sep-19 | £40.20 | Sep 19 | British Telecommunications PLC |
| Members Internet | 10-Oct-19 | £40.20 | Oct 19 | British Telecommunications PLC |
| Members Internet | 11-Nov-19 | £40.20 | Nov 19 | British Telecommunications PLC |
| Members Internet | 19-Dec-19 | £40.20 | Dec 19 | British Telecommunications PLC |
| Members Internet | 16-Jan-20 | £32.20 | Jan 20 | British Telecommunications PLC |
| Members Internet | 11-Mar-20 | £33.00 | Mar 20 | British Telecommunications PLC |
| Sundry Expenses | 02-May-19 | £41.66 | Apr 19 | Doug Beattie MLA |
| Sundry Expenses | 07-Jun-19 | £41.66 | May 19 | Doug Beattie MLA |
| Sundry Expenses | 05-Jul-19 | £41.66 | Jun 19 | Doug Beattie MLA |
| Sundry Expenses | 30-Jul-19 | £41.66 | Jul 19 | Doug Beattie MLA |
| Sundry Expenses | 29-Aug-19 | £41.66 | Aug 19 | Doug Beattie MLA |
| Sundry Expenses | 30-Sep-19 | £41.66 | Sep 19 | Doug Beattie MLA |
| Sundry Expenses | 29-Oct-19 | £41.66 | Oct 19 | Doug Beattie MLA |
| Sundry Expenses | 02-Dec-19 | £41.66 | Nov 19 | Doug Beattie MLA |
| Sundry Expenses | 09-Jan-20 | £41.66 | Dec 19 | Doug Beattie MLA |
| Sundry Expenses | 13-Feb-20 | £41.66 | Jan 20 | Doug Beattie MLA |
| Sundry Expenses | 06-Mar-20 | £41.66 | Feb 20 | Doug Beattie MLA |
| Sundry Expenses | 02-Apr-20 | £41.66 | Mar 20 | Doug Beattie MLA |
| Sundry Expense Taxable | 29-May-19 | £26.00 | Apr 19 | Doug Beattie MLA |
| Sundry Expense Taxable | 26-Jun-19 | £25.00 | May 19 | Doug Beattie MLA |
| Sundry Expense Taxable | 29-Jul-19 | £25.00 | Jun 19 | Doug Beattie MLA |
| Sundry Expense Taxable | 28-Aug-19 | £18.00 | Jul 19 | Doug Beattie MLA |
| Sundry Expense Taxable | 26-Sep-19 | £25.00 | Aug 19 | Doug Beattie MLA |
| Sundry Expense Taxable | 29-Oct-19 | £18.00 | Sep 19 | Doug Beattie MLA |
| Sundry Expense Taxable | 27-Nov-19 | £28.00 | Oct 19 | Doug Beattie MLA |
| Sundry Expense Taxable | 20-Dec-19 | £25.00 | Nov 19 | Doug Beattie MLA |
| Sundry Expense Taxable | 29-Jan-20 | £17.35 | Dec 19 | Doug Beattie MLA |
| Sundry Expense Taxable | 26-Feb-20 | £25.00 | Jan 20 | Doug Beattie MLA |
| Sundry Expense Taxable | 27-Mar-20 | £20.00 | Feb 20 | Doug Beattie MLA |
| Sundry Expense Taxable | 31-Mar-20 | £25.00 | Mar 20 | Doug Beattie MLA |
| Recharge: Consumables | 14-May-19 | £175.92 | May 19 | NI Assembly |
| Recharge: Consumables | 05-Feb-20 | £24.84 | Jan 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-May-19 | £90.47 | May 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 05-Feb-20 | £91.39 | Jan 20 | NI Assembly |
| Total | £4,020.09 |
