Doug Beattie - Constituency Office Operating Expenses

Figures for April 2018 - June 2018

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 09-Apr-18 £198.23 Apr 18 - Mar 19 Northern Ireland Water
Office Utilities  - Gas 08-May-18 £124.36 Feb - Apr 18 Flogas Natural Gas Ltd
Members Office - Telephones 12-Apr-18 £36.72 Apr 18 British Telecommunications PLC
Members Office - Telephones 24-Apr-18 £251.44 Apr 18 British Telecommunications PLC
Members Internet 10-May-18 £36.72 May 18 British Telecommunications PLC
Members Internet 11-Jun-18 £36.72 Jun 18 British Telecommunications PLC
Sundry Expenditure 30-Apr-18 £100.00 Apr 18 Doug Beattie MLA
Sundry Expenditure 21-May-18 £100.00 May 18 Doug Beattie MLA
Recharge: Consumables 01-Jun-18 £147.68 May 18 NI Assembly
Recharge: Ink Cartridges/Toner 01-Jun-18 £112.79 May 18 NI Assembly
  Total £1,144.66