Roy Beggs - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| 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 - Water | 27-Nov-18 | £82.73 | Jun-Nov 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 |
| Office Utilities - Electricity | 26-Jul-18 | £68.82 | Airtricity - May - Jun 18 | Roy Beggs MLA |
| Office Utilities - Electricity | 13-Nov-18 | £29.02 | Airtricity - Aug - Sep 18 | Roy Beggs MLA |
| Office Utilities - Electricity | 13-Nov-18 | (£11.88) | Airtricity - Credit - Jul- Aug 18 | Roy Beggs MLA |
| Office Utilities - Electricity | 13-Nov-18 | (£28.30) | Airtricity - Credit - Jun - Jul 18 | Roy Beggs MLA |
| Office Utilities - Electricity | 13-Nov-18 | £64.31 | Airtricity - Sep-Oct 18 | Roy Beggs MLA |
| Office Utilities - Electricity | 11-Apr-19 | £99.80 | Airtricity - Dec 18 - Jan 19 | Roy Beggs MLA |
| Office Utilities - Electricity | 11-Apr-19 | £133.40 | Airtricity - Jan - Feb 19 | Roy Beggs MLA |
| Office Utilities - Electricity | 11-Apr-19 | £102.42 | Airtricity - Nov - Dec 18 | Roy Beggs MLA |
| Office Utilities - Electricity | 11-Apr-19 | £91.38 | Airtricity - Oct - Nov 18 | Roy Beggs MLA |
| Office Utilities - Electricity | 18-Apr-19 | £123.88 | Airtricity - Feb - Mar 19 | 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 - Telephones | 26-Jul-18 | £82.80 | Rainbow - Jul 18 | Roy Beggs MLA |
| Members Office - Telephones | 26-Jul-18 | £80.94 | Rainbow - Jun 18 | Roy Beggs MLA |
| Members Office - Telephones | 13-Nov-18 | £76.04 | Rainbow - Aug 18 | Roy Beggs MLA |
| Members Office - Telephones | 13-Nov-18 | £75.54 | Rainbow - Oct 18 | Roy Beggs MLA |
| Members Office - Telephones | 13-Nov-18 | £91.12 | Rainbow - Sep 18 | Roy Beggs MLA |
| Members Office - Telephones | 13-Nov-18 | £9.00 | Rainbow - Sep 18 - VAT Adjustment | Roy Beggs MLA |
| Members Office - Telephones | 27-Nov-18 | £95.60 | Rainbow - Nov 18 | Roy Beggs MLA |
| Members Office - Telephones | 11-Apr-19 | £87.61 | Rainbow - Dec 18 | Roy Beggs MLA |
| Members Office - Telephones | 11-Apr-19 | £77.54 | Rainbow - Feb 19 | Roy Beggs MLA |
| Members Office - Telephones | 11-Apr-19 | £77.09 | Rainbow - Jan 19 | Roy Beggs MLA |
| Members Office - Telephones | 11-Apr-19 | £79.50 | Rainbow - Mar 19 | Roy Beggs MLA |
| Members Office - Security & Fire Safety | 24-Apr-18 | £138.00 | Fire Extinguishers | Fire Safety Solutions NI |
| Members Consumables - Ink Cartridges, Toners | 05-Sep-18 | £67.19 | 123 Cartridge - Toner | Roy Beggs MLA |
| Members Consumables - Ink Cartridges, Toners | 11-Apr-19 | £239.78 | 999inks - Toner | Roy Beggs MLA |
| Members ICO Registration | 11-Apr-19 | £40.00 | ICO Registration - Feb 19 - Feb 20 | Roy Beggs MLA |
| Sundry Expenses | 13-Apr-18 | £41.66 | Apr 18 | Roy Beggs MLA |
| Sundry Expenses | 06-Jun-18 | £41.66 | Jun 18 | Roy Beggs MLA |
| Sundry Expenses | 13-Jun-18 | £41.66 | May 18 | Roy Beggs MLA |
| Sundry Expenses | 26-Jul-18 | £41.66 | Jul 18 | Roy Beggs MLA |
| Sundry Expenses | 05-Sep-18 | £41.66 | Sep 18 | Roy Beggs MLA |
| Sundry Expenses | 13-Nov-18 | £41.66 | Oct 18 | Roy Beggs MLA |
| Sundry Expenses | 13-Nov-18 | £53.88 | Jul 18 | Roy Beggs MLA |
| Sundry Expenses | 13-Nov-18 | £41.66 | Aug 18 | Roy Beggs MLA |
| Sundry Expenses | 13-Nov-18 | £41.66 | Nov 18 | Roy Beggs MLA |
| Sundry Expenses | 11-Apr-19 | £41.66 | Dec 18 | Roy Beggs MLA |
| Sundry Expenses | 11-Apr-19 | £41.66 | Feb 19 | Roy Beggs MLA |
| Sundry Expenses | 11-Apr-19 | £41.66 | Jan 19 | Roy Beggs MLA |
| Sundry Expenses | 11-Apr-19 | £41.66 | Mar 19 | Roy Beggs MLA |
| Recharge: Consumables | 01-May-18 | £7.67 | Apr 18 | NI Assembly |
| Recharge: Consumables | 02-Aug-18 | £15.08 | Jul 18 | NI Assembly |
| Recharge: Consumables | 04-Oct-18 | £15.08 | Sep 18 | NI Assembly |
| Recharge: Consumables | 04-Dec-18 | £15.08 | Nov 18 | NI Assembly |
| Recharge: Consumables | 07-Feb-19 | £16.98 | Jan 19 | NI Assembly |
| Recharge: Consumables | 04-Mar-19 | £15.08 | Feb 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Aug-18 | £157.43 | Jul 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Dec-18 | £90.47 | Nov 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-Feb-19 | £90.47 | Jan 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Mar-19 | £90.47 | Feb 19 | NI Assembly |
| Total | £3,530.73 |
