Doug Beattie - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 21-Sep-16 | £200.00 | Sep 16 - Sep 17 | Kerr Group |
| Office Utilities - Water | 25-Jul-16 | £155.03 | May 16 - Mar 17 | Northern Ireland Water |
| Office Utilities - Gas | 10-Jan-17 | £86.72 | Oct - Dec 16 | Flogas Natural Gas Ltd |
| Office Utilities - Gas | 24-Feb-17 | £87.22 | Dec 16 - Feb 17 | Flogas Natural Gas Ltd |
| Office Utilities - Electricity | 20-Jul-16 | £35.07 | Jun 16 | Power NI |
| Office Utilities - Electricity | 12-Oct-16 | £129.25 | Jun - Sep 16 | Power NI |
| Office Utilities - Electricity | 11-Jan-17 | £148.97 | Sep - Dec 16 | Power NI |
| Members Office - Telephones | 06-Sep-16 | £80.20 | Aug 16 | British Telecommunications PLC |
| Members Office - Telephones | 12-Oct-16 | £28.08 | Oct 16 | British Telecommunications PLC |
| Members Office - Telephones | 13-Dec-16 | £33.96 | Dec 16 | British Telecommunications PLC |
| Members Office - Telephones | 25-Jan-17 | £513.91 | Jan 17 | British Telecommunications PLC |
| Members Internet | 10-Aug-16 | £62.64 | Aug 16 | British Telecommunications PLC |
| Members Internet | 16-Aug-16 | £32.64 | Jul 16 | British Telecommunications PLC |
| Members Internet | 10-Nov-16 | £35.65 | Nov 16 | British Telecommunications PLC |
| Members Internet | 11-Jan-17 | £33.96 | Jan 17 | British Telecommunications PLC |
| Members Internet | 14-Feb-17 | £33.96 | Feb 17 | British Telecommunications PLC |
| Members Internet | 15-Mar-17 | £35.64 | Mar 17 | British Telecommunications PLC |
| Members ICO Registration | 26-Aug-16 | £35.00 | Aug 16 | Doug Beattie MLA |
| Sundry Expenditure | 29-Jul-16 | £100.00 | Jul 16 | Doug Beattie MLA |
| Sundry Expenditure | 26-Aug-16 | £100.00 | Aug 16 | Doug Beattie MLA |
| Sundry Expenditure | 29-Sep-16 | £100.00 | Sep 16 | Doug Beattie MLA |
| Sundry Expenditure | 27-Oct-16 | £100.00 | Oct 16 | Doug Beattie MLA |
| Sundry Expenditure | 28-Nov-16 | £100.00 | Nov 16 | Doug Beattie MLA |
| Sundry Expenditure | 21-Dec-16 | £100.00 | Dec 16 | Doug Beattie MLA |
| Sundry Expenditure | 30-Jan-17 | £100.00 | Jan 17 | Doug Beattie MLA |
| Sundry Expenditure | 23-Feb-17 | £100.00 | Feb 17 | Doug Beattie MLA |
| Sundry Expenditure | 22-Mar-17 | £100.00 | Mar 17 | Doug Beattie MLA |
| Recharge: Consumables | 06-Jul-16 | £264.15 | Jun 16 | NI Assembly |
| Recharge: Consumables | 08-Jul-16 | £77.89 | Jun 16 | NI Assembly |
| Recharge: Consumables | 27-Oct-16 | £100.48 | Oct 16 | NI Assembly |
| Recharge: Consumables | 18-Jan-17 | £294.91 | Jan 17 | NI Assembly |
| Recharge: Consumables | 23-Mar-17 | £201.06 | Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jun-16 | £202.73 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Jul-16 | £194.45 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Jan-17 | £244.75 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Mar-17 | £194.45 | Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25-Apr-17 | -£195.45 | Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25-Apr-17 | £99.45 | Mar 17 | NI Assembly |
| Total | £4,346.77 |
