Roy Beggs - Constituency Office Operating Expenses
Figures for April 2016 - February 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 22-Nov-16 | £78.45 | Jun - Nov 16 | Northern Ireland Water |
| Office Utilities - Electricity | 02-Dec-16 | £136.96 | Airtricity - Apr - May 16 | Roy Beggs MLA |
| Office Utilities - Electricity | 02-Dec-16 | £17.01 | Airtricity - Jun - Sep 16 | Roy Beggs MLA |
| Office Utilities - Electricity | 02-Dec-16 | £75.87 | Airtricity - May - Jun 16 | Roy Beggs MLA |
| Office Utilities - Electricity | 02-Dec-16 | £31.20 | Airtricity - Oct - Nov 16 | Roy Beggs MLA |
| Members Office - Telephones | 22-Nov-16 | £52.04 | Rainbow - Jul 16 | Roy Beggs MLA |
| Members Office - Telephones | 22-Nov-16 | £60.08 | Rainbow - Jun 16 | Roy Beggs MLA |
| Members Office - Telephones | 22-Nov-16 | £43.72 | Rainbow - May 16 | Roy Beggs MLA |
| Members Office - Telephones | 22-Nov-16 | £43.50 | Rainbow - Aug 16 | Roy Beggs MLA |
| Members Office - Telephones | 22-Nov-16 | £45.23 | Rainbow - Oct 16 | Roy Beggs MLA |
| Members Office - Telephones | 22-Nov-16 | £48.37 | Rainbow - Sep 16 | Roy Beggs MLA |
| Members Consumables - Ink Cartridges, Toners | 22-Nov-16 | £165.02 | Cartridgeshop - Toner | Roy Beggs MLA |
| Members Consumables - Ink Cartridges, Toners | 23-Jan-17 | £122.48 | Cartridgeshop - Toner | Roy Beggs MLA |
| Members ICO Registration | 23-Jan-17 | £35.00 | Jan 17 | Roy Beggs MLA |
| Sundry Expenditure | 26-Aug-16 | £62.50 | Aug 16 | Roy Beggs MLA |
| Sundry Expenditure | 07-Nov-16 | £62.50 | Nov 16 | Roy Beggs MLA |
| Sundry Expenditure | 07-Nov-16 | £62.50 | Oct 16 | Roy Beggs MLA |
| Sundry Expenditure | 07-Nov-16 | £62.50 | Sep 16 | Roy Beggs MLA |
| Sundry Expenditure | 23-Jan-17 | £62.50 | Dec 16 | Roy Beggs MLA |
| Sundry Expenditure | 23-Jan-17 | £62.50 | Jan 17 | Roy Beggs MLA |
| Recharge: Consumables | 14-Oct-16 | £28.38 | Oct 16 | NI Assembly |
| Recharge: Consumables | 16-Jan-17 | £12.40 | Dec 16 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £13.89 | Jan 17 | NI Assembly |
| Total | £1,384.60 |
