Douglas Beattie - Constituency Office Operating Expenses

Figures for April 2025 - September 2025

     
Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members IT Software - Non-Capital 15/05/2025 £738.00 Caseworker - May 25 - May 26 Elected Technologies Ltd
Members Office - Insurance 15/09/2025 £309.95 Sep 25 - Sep 26 Kerr Group
Office Utilities - Water 01/04/2025 £270.68 Apr 25 - Mar 26 Northern Ireland Water
Office Utilities  - Gas 08/05/2025 £137.21 Feb - May 25 Flogas Natural Gas Ltd
Office Utilities  - Gas 21/07/2025 £56.85 May - Jul 25 Flogas Natural Gas Ltd
Office Utilities - Electricity 19/06/2025 £185.90 Mar - Jun 25 Power NI
Office Utilities - Electricity 22/09/2025 £196.04 Jun - Sep 25 Power NI
Members Office - Telephones & Internet 02/04/2025 £140.98 Apr 25 Virtual Coms UK Ltd
Members Office - Telephones & Internet 02/06/2025 £140.98 May 25 Virtual Coms UK Ltd
Members Office - Telephones & Internet 11/06/2025 £140.98 Jun 25 Virtual Coms UK Ltd
Members Office - Telephones & Internet 01/08/2025 £140.98 Jul 25 Virtual Coms UK Ltd
Members Office - Telephones & Internet 04/08/2025 £140.98 Aug 25 Virtual Coms UK Ltd
Members Office - Telephones & Internet 02/09/2025 £140.98 Sep 25 Virtual Coms UK Ltd
Members Print & Photocopying Costs 15/04/2025 £302.46 Printer Rental - Apr 25 SCC
Members Print & Photocopying Costs 19/08/2025 £302.57 Printer Rental - Aug 25 SCC
Members Petty Cash 21/05/2025 £28.96 Petty Cash - Apr - May 25 Doug Beattie MLA
Members Petty Cash 17/07/2025 £8.30 Petty Cash - Jul 25 Doug Beattie MLA
Members Petty Cash 19/09/2025 £2.48 Petty Cash - Aug 25 Doug Beattie MLA
Recharge: Consumables 18/09/2025 £7.74 Sep 25 NI Assembly
Recharge: Cleaning & General Consumables 18/09/2025 £6.05 Sep 25 NI Assembly
  Total £3,399.07