Douglas Beattie - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Software - Non-Capital | 15/05/2025 | £738.00 | Caseworker - May 25 - May 26 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 06/01/2026 | £10.99 | Canva - Apr 25 | Doug Beattie MLA |
| Members IT Software - Non-Capital | 06/01/2026 | £10.99 | Canva - Aug 25 | Doug Beattie MLA |
| Members IT Software - Non-Capital | 06/01/2026 | £10.99 | Canva - Dec 25 | Doug Beattie MLA |
| Members IT Software - Non-Capital | 06/01/2026 | £10.99 | Canva - Jan 26 | Doug Beattie MLA |
| Members IT Software - Non-Capital | 06/01/2026 | £10.99 | Canva - Jul 25 | Doug Beattie MLA |
| Members IT Software - Non-Capital | 06/01/2026 | £10.99 | Canva - Jun 25 | Doug Beattie MLA |
| Members IT Software - Non-Capital | 06/01/2026 | £10.99 | Canva - May 25 | Doug Beattie MLA |
| Members IT Software - Non-Capital | 06/01/2026 | £10.99 | Canva - Nov 25 | Doug Beattie MLA |
| Members IT Software - Non-Capital | 06/01/2026 | £10.99 | Canva - Oct 25 | Doug Beattie MLA |
| Members IT Software - Non-Capital | 06/01/2026 | £10.99 | Canva - Sep 25 | Doug Beattie MLA |
| Members IT Software - Non-Capital | 30/03/2026 | £100.00 | Canva - Mar 26 | Doug Beattie MLA |
| 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 - Gas | 05/11/2025 | £5.51 | Sep - Nov 25 | Flogas Natural Gas Ltd |
| Office Utilities - Gas | 02/03/2026 | £320.09 | Dec 25 - Feb 26 | Flogas Natural Gas Ltd |
| Office Utilities - Gas | 22/04/2026 | £20.16 | Feb 26 | 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 |
| Office Utilities - Electricity | 05/01/2026 | £273.54 | Sep - Dec 25 | Power NI |
| Office Utilities - Electricity | 25/03/2026 | £144.12 | Dec 25 - Mar 26 | 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 Office - Telephones & Internet | 08/10/2025 | £140.98 | Oct 25 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 03/11/2025 | £140.99 | Nov 25 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 12/12/2025 | £140.98 | Dec 25 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 05/01/2026 | £141.01 | Jan 26 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 04/02/2026 | £140.98 | Feb 26 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 22/04/2026 | £140.98 | Mar 26 | Virtual Coms UK Ltd |
| Members Mobiles | 30/03/2026 | £35.51 | O2 - Aug 25 | Doug Beattie MLA |
| Members Mobiles | 30/03/2026 | £35.51 | O2 - Dec 25 | Doug Beattie MLA |
| Members Mobiles | 30/03/2026 | £35.51 | O2 - Feb 26 | Doug Beattie MLA |
| Members Mobiles | 30/03/2026 | £35.51 | O2 - Jan 26 | Doug Beattie MLA |
| Members Mobiles | 30/03/2026 | £35.51 | O2 - Jul 25 | Doug Beattie MLA |
| Members Mobiles | 30/03/2026 | £35.51 | O2 - Jun 25 | Doug Beattie MLA |
| Members Mobiles | 30/03/2026 | £35.51 | O2 - Mar 26 | Doug Beattie MLA |
| Members Mobiles | 30/03/2026 | £35.51 | O2 - Nov 25 | Doug Beattie MLA |
| Members Mobiles | 30/03/2026 | £35.51 | O2 - Sep 25 | Doug Beattie MLA |
| Members Mobiles | 30/03/2026 | £35.51 | O2 -Oct 25 | Doug Beattie MLA |
| 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 Print & Photocopying Costs | 29/10/2025 | £304.84 | Printer Rental - Oct 25 | SCC |
| Members Print & Photocopying Costs | 09/01/2026 | £316.49 | Printer Rental - Jan 26 | SCC |
| Members Print & Photocopying Costs | 04/03/2026 | £302.15 | Printer Rental - Mar 26 | 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 |
| Members Petty Cash | 29/10/2025 | £60.00 | Petty Cash - Jul - Oct 25 | Doug Beattie MLA |
| Members Petty Cash | 07/01/2026 | £20.00 | Petty Cash - Jan 26 | Doug Beattie MLA |
| Members Petty Cash | 07/01/2026 | £7.65 | Petty Cash - Nov 25 | Doug Beattie MLA |
| Members Petty Cash | 18/02/2026 | £6.87 | Petty Cash - Feb 26 | Doug Beattie MLA |
| Members Petty Cash | 13/03/2026 | £20.00 | Petty Cash - Mar 26 | Doug Beattie MLA |
| Recharge: Consumables | 18/09/2025 | £7.74 | Sep 25 | NI Assembly |
| Recharge: Consumables | 30/10/2025 | £85.81 | Oct 25 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 30/10/2025 | £490.67 | Oct 25 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 13/02/2026 | £419.79 | Feb 26 | NI Assembly |
| Recharge: Cleaning & General Consumables | 18/09/2025 | £6.05 | Sep 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 30/10/2025 | £3.43 | Oct 25 | NI Assembly |
| Total | £7,611.11 |
