Douglas Beattie - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 IT Software - Non-Capital | 08-Jan-21 | £41.66 | Elected Technologies - Caseworker - Jan 21 | Doug Beattie MLA |
| Members IT Software - Non-Capital | 08-Feb-21 | £41.66 | Elected Technologies - Caseworker - Feb 21 | Doug Beattie MLA |
| Members IT Software - Non-Capital | 10-Mar-21 | £41.66 | Elected Technologies - Caseworker - Mar 21 | 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 - Gas | 08-Jan-21 | £87.13 | Oct - Dec 20 | Flogas Natural Gas Ltd |
| Office Utilities - Gas | 26-Feb-21 | £131.93 | Dec 20 - Feb 21 | 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 |
| Office Utilities - Electricity | 08-Jan-21 | £88.49 | Sep - Dec 20 | Power NI |
| Office Utilities - Electricity | 31-Mar-21 | £143.37 | Dec 20 - Mar 21 | 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 | 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 |
| Members Office - Telephones | 08-Jan-21 | £42.24 | Jan 21 | British Telecommunications PLC |
| Members Office - Telephones | 21-Jan-21 | £272.20 | Jan 21 | British Telecommunications PLC |
| Members Office - Telephones | 16-Mar-21 | £142.03 | Mar 21 | British Telecommunications PLC |
| Members Office - Telephones | 31-Mar-21 | £42.24 | Feb 21 | British Telecommunications PLC |
| Members Office - Telephones | 31-Mar-21 | £42.24 | Mar 21 | British Telecommunications PLC |
| Members Office Equipment - Non Capital | 26-Feb-21 | £59.99 | Argos - Vacuum Cleaner | Doug Beattie MLA |
| 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: Consumables | 19-Apr-21 | £1.00 | Mar 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-20 | £91.39 | Oct 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 19-Apr-21 | £113.94 | Mar 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 19-Apr-21 | £260.41 | Mar 21 | NI Assembly |
| Total | £4,393.16 |
