Roy Beggs - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 06-Jun-18 | £88.35 | Dec 17 - May 18 | Northern Ireland Water |
| Office Utilities - Electricity | 13-Jun-18 | £80.12 | Airtricity - Apr - May 18 | Roy Beggs MLA |
| Office Utilities - Electricity | 13-Jun-18 | £76.12 | Airtricity - Mar - Apr 18 | Roy Beggs MLA |
| Members Office - Telephones | 24-Apr-18 | £69.66 | Rainbow - Apr 18 | Roy Beggs MLA |
| Members Office - Telephones | 13-Jun-18 | £75.54 | Rainbow - May 18 | Roy Beggs MLA |
| Members Office - Security & Fire Safety | 24-Apr-18 | £138.00 | Fire Extinguishers | Fire Safety Solutions NI |
| Sundry Expenditure | 13-Apr-18 | £41.66 | Apr 18 | Roy Beggs MLA |
| Sundry Expenditure | 06-Jun-18 | £41.66 | Jun 18 | Roy Beggs MLA |
| Sundry Expenditure | 13-Jun-18 | £41.66 | May 18 | Roy Beggs MLA |
| Recharge: Consumables | 01-May-18 | £7.67 | Apr 18 | NI Assembly |
| Total | £660.44 |
