Roy Beggs - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 14-Dec-20 | £120.00 | Desk Warehouse - Chairs x 2 | Roy Beggs MLA |
| Members Furniture - Non Capital | 22-Feb-21 | £54.00 | Desk Warehouse - Chair | Roy Beggs MLA |
| Members IT Equipment - Non Capital | 22-Feb-21 | £648.99 | Currys PC World - Laptop | Roy Beggs MLA |
| Members IT Equipment - Non Capital | 22-Feb-21 | £10.00 | Tesco - Cable | Roy Beggs MLA |
| Members IT Equipment - Non Capital | 22-Mar-21 | £854.99 | Tekshop - Laptop | Roy Beggs MLA |
| Members IT Software - Non-Capital | 14-Dec-20 | £83.32 | Elected Technologies - Caseworker - Oct - Nov 20 | Roy Beggs MLA |
| Members IT Software - Non-Capital | 22-Feb-21 | £83.32 | Elected Technologies - Caseworker - Jan - Feb 21 | Roy Beggs MLA |
| Members IT Software - Non-Capital | 22-Feb-21 | £41.66 | Elected Technologies - Caseworker - Sep 20 | Roy Beggs MLA |
| Members IT Software - Non-Capital | 31-Mar-21 | £41.66 | Elected Technologies - Caseworker - Mar 21 | Roy Beggs MLA |
| Members IT Software - Non-Capital | 31-Mar-21 | £41.66 | Elected Technologies - Caseworker - Dec 20 | Roy Beggs MLA |
| Office Utilities - Water | 14-Dec-20 | £183.95 | Nov 19 - Nov 20 | Northern Ireland Water |
| Office Utilities - Electricity | 14-Dec-20 | £255.33 | Airtricity - Apr - Oct 20 | Roy Beggs MLA |
| Office Utilities - Electricity | 22-Feb-21 | £352.45 | Airtricity - Nov 20 - Jan 21 | Roy Beggs MLA |
| Office Utilities - Electricity | 31-Mar-21 | £159.67 | Airtricity - Jan- Feb 21 | Roy Beggs MLA |
| Office Utilities - Electricity | 31-Mar-21 | £123.26 | Airtricity - Feb - Mar 21 | Roy Beggs MLA |
| Members Office - Telephones | 18-Aug-20 | £186.99 | Rainbow - Apr - Jul 20 | Roy Beggs MLA |
| Members Office - Telephones | 14-Dec-20 | £272.55 | Rainbow - Aug - Oct 20 | Roy Beggs MLA |
| Members Office - Telephones | 22-Feb-21 | £224.74 | Rainbow - Nov 20 - Jan 21 | Roy Beggs MLA |
| Members Office - Telephones | 22-Mar-21 | £1,098.00 | Installation - Mar 21 | Atlas Communications |
| Members Office - Telephones | 31-Mar-21 | £69.14 | Rainbow - Feb 21 | Roy Beggs MLA |
| Members Office - Telephones | 31-Mar-21 | £50.16 | Rainbow - Mar 21 | Roy Beggs MLA |
| Members Mobiles | 18-Aug-20 | £124.00 | EE - Apr - Jun 20 | Roy Beggs MLA |
| Members Mobiles | 25-Aug-20 | £22.80 | Total AV - Anti-Virus | Roy Beggs MLA |
| Members Mobiles | 25-Aug-20 | £41.33 | EE - Jul 20 | Roy Beggs MLA |
| Members Mobiles | 14-Dec-20 | £165.32 | EE - Aug - Nov 20 | Roy Beggs MLA |
| Members Mobiles | 22-Feb-21 | £82.66 | EE - Dec 20 - Jan 21 | Roy Beggs MLA |
| Members Mobiles | 31-Mar-21 | £41.33 | EE - Feb 21 | Roy Beggs MLA |
| Members Mobiles | 31-Mar-21 | £41.33 | EE - Mar 21 | Roy Beggs MLA |
| Health & Safety, Security & Fire Safety | 25-Aug-20 | £137.61 | Fire Safety Solutions - Extinguishers & PAT test | Roy Beggs MLA |
| Health & Safety, Security & Fire Safety | 13-Oct-20 | £480.00 | Screens | Custom Graphix |
| Members Printer Supplies | 22-Feb-21 | £83.80 | Amazon - Aug 20 | Roy Beggs MLA |
| Sundry Expenses | 13-May-20 | £41.66 | Apr 20 | Roy Beggs MLA |
| Sundry Expenses | 18-Aug-20 | £83.32 | May - Jun 20 | Roy Beggs MLA |
| Sundry Expenses | 25-Aug-20 | £41.66 | Jul 20 | Roy Beggs MLA |
| Sundry Expenses | 25-Aug-20 | £41.66 | Aug 20 | Roy Beggs MLA |
| Recharge: Consumables | 04-Sep-20 | £36.68 | Aug 20 | NI Assembly |
| Recharge: Consumables | 13-Oct-20 | £20.68 | Sep 20 | NI Assembly |
| Recharge: Consumables | 24-Nov-20 | £2.81 | Nov 20 | NI Assembly |
| Recharge: Consumables | 02-Feb-21 | £20.68 | Jan 21 | NI Assembly |
| Recharge: Consumables | 25-Feb-21 | £26.45 | Feb 21 | NI Assembly |
| Recharge: Consumables | 24-Mar-21 | £23.51 | Mar 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 13-Oct-20 | £80.40 | Sep 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Feb-21 | £182.78 | Jan 21 | NI Assembly |
| Total | £6,778.31 |
