Roy Beggs - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 04-Jun-19 | £97.10 | Nov 18 - May 19 | Northern Ireland Water |
| Office Utilities - Electricity | 04-Jun-19 | £103.83 | Airtricity - Mar - Apr 19 | Roy Beggs MLA |
| Office Utilities - Electricity | 09-Sep-19 | £69.41 | Airtricity - Apr - May 19 | Roy Beggs MLA |
| Office Utilities - Electricity | 09-Sep-19 | £33.02 | Airtricity - Jun - Jul 19 | Roy Beggs MLA |
| Office Utilities - Electricity | 09-Sep-19 | £56.18 | Airtricity - May - Jun 19 | Roy Beggs MLA |
| Members Office - Telephones | 15-Apr-19 | £74.33 | Rainbow - Apr 19 | Roy Beggs MLA |
| Members Office - Security & Fire Safety | 15-Apr-19 | £136.09 | Fire Extinguishers & PAT Test | Fire Safety Solutions NI |
| Sundry Expenses | 04-Jun-19 | £41.66 | Apr 19 | Roy Beggs MLA |
| Sundry Expenses | 04-Jun-19 | £41.66 | May 19 | Roy Beggs MLA |
| Sundry Expenses | 09-Sep-19 | £41.66 | Jul 19 | Roy Beggs MLA |
| Sundry Expenses | 09-Sep-19 | £41.66 | Jun 19 | Roy Beggs MLA |
| Recharge: Consumables | 15-Apr-19 | £15.08 | Apr 19 | NI Assembly |
| Recharge: Consumables | 07-Jun-19 | £16.09 | Jun 19 | NI Assembly |
| Recharge: Consumables | 17-Jun-19 | £2.48 | Jun 19 | NI Assembly |
| Recharge: Consumables | 24-Sep-19 | £15.08 | Sep 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Sep-19 | £66.96 | Sep 19 | NI Assembly |
| Total | £852.29 |
