Roy Beggs - Constituency Office Operating Expenses
Figures for April 2021 - March 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Equipment - Non Capital | 06-Jan-22 | £939.00 | Apple - Ipad | Roy Beggs MLA |
| Members IT Equipment - Non Capital | 18-Mar-22 | £8.39 | Microsoft - PDF Converter | Roy Beggs MLA |
| Members IT Software - Non-Capital | 26-May-21 | £83.26 | Elected Technologies - Caseworker - Apr - May 21 | Roy Beggs MLA |
| Members IT Software - Non-Capital | 22-Sep-21 | £41.66 | Elected Technologies - Caseworker - Aug 21 | Roy Beggs MLA |
| Members IT Software - Non-Capital | 22-Sep-21 | £41.66 | Elected Technologies - Caseworker - Sep 21 | Roy Beggs MLA |
| Members IT Software - Non-Capital | 20-Dec-21 | £41.66 | Elected Technologies - Caseworker - Dec 21 | Roy Beggs MLA |
| Members IT Software - Non-Capital | 20-Dec-21 | £41.66 | Elected Technologies - Caseworker - Jul 21 | Roy Beggs MLA |
| Members IT Software - Non-Capital | 20-Dec-21 | £41.66 | Elected Technologies - Caseworker - Jun 21 | Roy Beggs MLA |
| Members IT Software - Non-Capital | 20-Dec-21 | £41.66 | Elected Technologies - Caseworker - Nov 21 | Roy Beggs MLA |
| Members IT Software - Non-Capital | 20-Dec-21 | £41.66 | Elected Technologies - Caseworker - Oct 21 | Roy Beggs MLA |
| Members IT Software - Non-Capital | 18-Mar-22 | £124.98 | Elected Technologies - Caseworker - Nov21-Feb 22 | Roy Beggs MLA |
| Office Utilities - Water | 08-Jun-21 | £85.78 | Nov 20 - May 21 | Northern Ireland Water |
| Office Utilities - Water | 20-Dec-21 | £94.27 | NI Water - May - Nov 21 | Roy Beggs MLA |
| Office Utilities - Electricity | 26-May-21 | £113.44 | Airtricity - Mar - Apr 21 | Roy Beggs MLA |
| Office Utilities - Electricity | 08-Jul-21 | £110.42 | Airtricity - Apr - May 21 | Roy Beggs MLA |
| Office Utilities - Electricity | 22-Sep-21 | £28.98 | SSE - Jul - Aug 21 | Roy Beggs MLA |
| Office Utilities - Electricity | 22-Sep-21 | £29.46 | SSE - Jun - Jul 21 | Roy Beggs MLA |
| Office Utilities - Electricity | 20-Dec-21 | £47.28 | SSE - Aug - Sep 21 | Roy Beggs MLA |
| Office Utilities - Electricity | 20-Dec-21 | £81.36 | SSE - May - Jun 21 | Roy Beggs MLA |
| Office Utilities - Electricity | 20-Dec-21 | £134.70 | SSE - Oct - Nov 21 | Roy Beggs MLA |
| Office Utilities - Electricity | 20-Dec-21 | £82.18 | SSE - Sep - Oct 21 | Roy Beggs MLA |
| Office Utilities - Electricity | 18-Mar-22 | £560.97 | Airtricity - Dec 21- Feb 22 | Roy Beggs MLA |
| Office Utilities - Electricity | 27-Apr-22 | £162.02 | Airtricity - Feb - Mar 22 | Roy Beggs MLA |
| Members Office - Telephones | 26-May-21 | £44.58 | Rainbow - Apr 21 | Roy Beggs MLA |
| Members Office - Telephones | 08-Jul-21 | £16.98 | Rainbow - Jun 21 | Roy Beggs MLA |
| Members Office - Telephones | 21-Dec-21 | £36.00 | Atlas - Oct 21 | Roy Beggs MLA |
| Members Office - Telephones | 21-Dec-21 | £36.00 | Atlas - Sep 21 | Roy Beggs MLA |
| Members Office - Telephones | 18-Mar-22 | £373.93 | Atlas - Jun 21 - Mar 22 | Roy Beggs MLA |
| Members Mobiles | 26-May-21 | £41.79 | EE - Apr 21 | Roy Beggs MLA |
| Members Mobiles | 08-Jul-21 | £41.79 | EE - Jun 21 | Roy Beggs MLA |
| Members Mobiles | 08-Jul-21 | £41.79 | EE - May 21 | Roy Beggs MLA |
| Members Mobiles | 22-Sep-21 | £41.79 | EE - Aug 21 | Roy Beggs MLA |
| Members Mobiles | 20-Dec-21 | £41.79 | EE - Jul 21 | Roy Beggs MLA |
| Members Mobiles | 20-Dec-21 | £41.79 | EE - Nov 21 | Roy Beggs MLA |
| Members Mobiles | 20-Dec-21 | £41.79 | EE - Oct 21 | Roy Beggs MLA |
| Members Mobiles | 20-Dec-21 | £41.79 | EE - Sep 21 | Roy Beggs MLA |
| Members Mobiles | 18-Mar-22 | £125.37 | EE- Dec 21 - Feb 22 | Roy Beggs MLA |
| Members Mobiles | 27-Apr-22 | £41.79 | EE - Mar 22 | Roy Beggs MLA |
| Health & Safety, Security & Fire Safety | 21-Dec-21 | £135.60 | Fire Safety Solution - Extinguishers & PAT Testing | Roy Beggs MLA |
| Members Office Equipment - Non Capital | 20-Dec-21 | £719.98 | Screwfix - Radiators | Roy Beggs MLA |
| Recharge: Consumables | 14-Jul-21 | £23.46 | Jun 21 | NI Assembly |
| Recharge: Consumables | 26-Oct-21 | £20.68 | Oct 21 | NI Assembly |
| Recharge: Consumables | 22-Nov-21 | £20.68 | Nov 21 | NI Assembly |
| Recharge: Consumables | 02-Mar-22 | £23.48 | Feb 22 | NI Assembly |
| Recharge: Consumables | 02-Mar-22 | £2.78 | Jan 22 | NI Assembly |
| Recharge: Consumables | 31-Mar-22 | £20.68 | Mar 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-Jul-21 | £91.39 | Jun 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Sep-21 | £67.64 | Sep 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Oct-21 | £91.39 | Oct 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Nov-21 | £67.64 | Nov 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Mar-22 | £67.65 | Feb 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 28-Mar-22 | £125.98 | Feb 22 | NI Assembly |
| Total | £5,466.11 |
