Roy Beggs - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
| Office Utilities - Electricity | 08-Aug-17 | £33.77 | Airtricity - Jun - Jul 17 | Roy Beggs MLA |
| Office Utilities - Electricity | 08-Aug-17 | £114.85 | Airtricity - Mar - Apr 17 | Roy Beggs MLA |
| Office Utilities - Electricity | 08-Aug-17 | £35.13 | Airtricity - May - Jun 17 | Roy Beggs MLA |
| Office Utilities - Electricity | 14-Nov-17 | £41.03 | Airtricity - Aug - Sep 17 | Roy Beggs MLA |
| Office Utilities - Electricity | 14-Nov-17 | £19.45 | Airtricity - Jul - Aug 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 - Telephones | 08-Aug-17 | £51.02 | Rainbow - Jul 17 | Roy Beggs MLA |
| Members Office - Telephones | 08-Aug-17 | £46.98 | Rainbow - May 17 | Roy Beggs MLA |
| Members Office - Telephones | 14-Nov-17 | £51.31 | Rainbow - Aug 17 | Roy Beggs MLA |
| Members Office - Telephones | 14-Nov-17 | £56.69 | Rainbow - Sep 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 |
| Sundry Expenditure | 08-Aug-17 | £62.50 | Jul 17 | Roy Beggs MLA |
| Sundry Expenditure | 14-Nov-17 | £41.66 | Aug 17 | Roy Beggs MLA |
| Sundry Expenditure | 14-Nov-17 | £41.66 | Nov 17 | Roy Beggs MLA |
| Sundry Expenditure | 14-Nov-17 | £41.66 | Oct 17 | Roy Beggs MLA |
| Sundry Expenditure | 14-Nov-17 | £41.66 | Sep 17 | Roy Beggs MLA |
| Recharge: Consumables | 03-Jul-17 | £10.68 | Jun 17 | NI Assembly |
| Recharge: Consumables | 27-Sep-17 | £10.68 | Aug 17 | NI Assembly |
| Recharge: Consumables | 30-Oct-17 | £17.54 | Oct 17 | NI Assembly |
| Recharge: Consumables | 16-Nov-17 | £30.73 | Nov 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Nov-17 | £66.96 | Nov 17 | NI Assembly |
| Total | £1,359.41 |
