Douglas Beattie - Constituency Office Operating Expenses

Figures for April 2020 - December 2020

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members IT Software - Non-Capital 19-Oct-20 £41.66 Elected Technologies - Caseworker - Jul 20 Doug Beattie MLA
Members IT Software - Non-Capital 19-Oct-20 £41.66 Elected Technologies - Caseworker - Aug 20 Doug Beattie MLA
Members IT Software - Non-Capital 06-Nov-20 £41.66 Elected Technologies - Caseworker - Oct 20 Doug Beattie MLA
Members IT Software - Non-Capital 06-Nov-20 £41.66 Elected Technologies - Caseworker - Sep 20 Doug Beattie MLA
Members IT Software - Non-Capital 03-Dec-20 £41.66 Elected Technologies - Caseworker - Nov 20 Doug Beattie MLA
Members IT Software - Non-Capital 14-Dec-20 £41.66 Elected Technologies - Caseworker - Dec 20 Doug Beattie MLA
Members Office - Insurance 09-Sep-20 £212.53 Sep 20 - Sep 21 Kerr Group
Office Utilities - Water 07-Jul-20 £204.45 Apr 20 - Mar 21 Northern Ireland Water
Office Utilities  - Gas 13-May-20 £88.49 Mar - Apr 20 Flogas Natural Gas Ltd
Office Utilities  - Gas 07-Jul-20 £42.88 Apr - Jun 20 Flogas Natural Gas Ltd
Office Utilities  - Gas 15-Sep-20 £29.80 Jun - Aug 20 Flogas Natural Gas Ltd
Office Utilities  - Gas 03-Nov-20 £58.65 Aug - Oct 20 Flogas Natural Gas Ltd
Office Utilities - Electricity 24-Apr-20 £201.39 Dec 19 - Mar 20 Power NI
Office Utilities - Electricity 07-Jul-20 £141.48 Mar - Jun 20 Power NI
Members Office - Telephones 24-Apr-20 £42.24 Apr 20 British Telecommunications PLC
Members Office - Telephones 13-May-20 £42.24 May 20 British Telecommunications PLC
Members Office - Telephones 13-May-20 £267.14 Apr 20 British Telecommunications PLC
Members Office - Telephones 17-Jun-20 £42.24 Jun 20 British Telecommunications PLC
Members Office - Telephones 16-Jul-20 £42.24 Jul 20 British Telecommunications PLC
Members Office - Telephones 29-Jul-20 £306.66 Jul 20 British Telecommunications PLC
Members Office - Telephones 11-Aug-20 £42.24 Aug 20 BT Business Direct
Members Office - Telephones 18-Aug-20 £42.24 Aug 20 British Telecommunications PLC
Members Office - Telephones 15-Sep-20 £42.24 Sep 20 British Telecommunications PLC
Members Office - Telephones 13-Oct-20 £42.24 Oct 20 British Telecommunications PLC
Members Office - Telephones 19-Oct-20 £266.88 Oct 20 British Telecommunications PLC
Members Office - Telephones 09-Nov-20 £42.24 Nov 20 British Telecommunications PLC
Members Office - Telephones 14-Dec-20 £42.24 Dec 20 British Telecommunications PLC
Sundry Expenses 13-May-20 £41.66 Apr 20 Doug Beattie MLA
Sundry Expenses 10-Jun-20 £41.66 May 20 Doug Beattie MLA
Sundry Expenses 21-Jul-20 £41.66 Jun 20 Doug Beattie MLA
Sundry Expense Taxable 26-Jun-20 £65.00 Apr - May 20 Doug Beattie MLA
Sundry Expense Taxable 29-Jul-20 £40.00 Jun 20 Doug Beattie MLA
Sundry Expense Taxable 18-Dec-20 £45.50 Jul - Aug Doug Beattie MLA
Recharge: Consumables 18-Nov-20 £23.63 Oct 20 NI Assembly
Recharge: Ink Cartridges/Toner 18-Nov-20 £91.39 Oct 20 NI Assembly
  Total £2,883.21