Douglas Beattie - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Software - Non-Capital | 15-May-25 | £738.00 | Caseworker - May 25 - May 26 | Elected Technologies Ltd |
| Office Utilities - Water | 01-Apr-25 | £270.68 | Apr 25 - Mar 26 | Northern Ireland Water |
| Office Utilities - Gas | 08-May-25 | £137.21 | Feb - May 25 | Flogas Natural Gas Ltd |
| Office Utilities - Electricity | 19-Jun-25 | £185.90 | Mar - Jun 25 | Power NI |
| Members Office - Telephones & Internet | 02-Apr-25 | £140.98 | Apr 25 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 02-Jun-25 | £140.98 | May 25 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 11-Jun-25 | £140.98 | Jun 25 | Virtual Coms UK Ltd |
| Members Print & Photocopying Costs | 15-Apr-25 | £302.46 | Document Service - Apr 25 | SCC |
| Members Petty Cash | 21-May-25 | £28.96 | Petty Cash - Apr - May 25 | Doug Beattie MLA |
| Total | £2,086.15 |
