Roy Beggs - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Software Purchase | 29-Jun-11 | £244.99 | PC World - MS Office | Roy Beggs MLA |
| Capital - IT Software Purchase | 28-Sep-11 | £204.00 | Sage Software Support | Sage (UK) Ltd |
| Capital Works | 09-Jan-12 | £1,378.80 | Boiler Installation | Geoff Castles Boiler Services NI Lt |
| Members Consumables | 09-Jun-11 | £4.99 | O2 - Screen Protector | Roy Beggs MLA |
| Members Consumables | 09-Sep-11 | £53.96 | PC World - Ink | Roy Beggs MLA |
| Members Consumables | 22-Feb-12 | £23.98 | PC World - Ink | Roy Beggs MLA |
| Members Consumables | 22-Feb-12 | £14.99 | Carphone Warehouse - Screen Protector | Roy Beggs MLA |
| Members Equipment Maintenance | 23-Dec-11 | £79.99 | Carphone Warehouse - Phone Repair | Roy Beggs MLA |
| Members IT Equipment - Non Capital | 09-Jun-11 | £3.99 | Argos - USB Cable | Roy Beggs MLA |
| Members IT Equipment - Non Capital | 28-Jul-11 | £69.97 | Halfords - Hands Free Kit | Roy Beggs MLA |
| Members IT Equipment - Non Capital | 28-Jul-11 | £198.93 | SHD Online - Hard Drive | Roy Beggs MLA |
| Members IT Equipment - Non Capital | 28-Sep-11 | £5.13 | Indigo Starfish - Cable | Roy Beggs MLA |
| Members IT Maintenance | 28-Jul-11 | £30.00 | Microcare - Computer Repair | Roy Beggs MLA |
| Members IT Software - Non-Capital | 29-Jun-11 | £73.95 | PC World - MS Windows 7 | Roy Beggs MLA |
| Members IT Software - Non-Capital | 22-Feb-12 | £86.73 | Kaspersky - Antivirus | Roy Beggs MLA |
| Members Internet | 09-Jun-11 | £61.50 | BT - May 11 | Roy Beggs MLA |
| Members Internet | 09-Jun-11 | £84.41 | Eclipse - Apr 11 | Roy Beggs MLA |
| Members Internet | 28-Jul-11 | £86.20 | Eclipse - Apr - Jul 11 | Roy Beggs MLA |
| Members Internet | 09-Sep-11 | £17.94 | Eclipse - Aug 11 | Roy Beggs MLA |
| Members Internet | 09-Sep-11 | -£48.94 | Eclipse - Refund - Aug 11 | Roy Beggs MLA |
| Members Internet | 09-Sep-11 | £61.50 | BT - Aug 11 | Roy Beggs MLA |
| Members Internet | 28-Sep-11 | £17.94 | Eclipse - Sep 11 | Roy Beggs MLA |
| Members Internet | 01-Nov-11 | £17.94 | Eclipse - Oct 11 | Roy Beggs MLA |
| Members Internet | 23-Dec-11 | £61.50 | BT - Nov 11 | Roy Beggs MLA |
| Members Internet | 23-Dec-11 | £17.94 | Eclipse - Dec 11 | Roy Beggs MLA |
| Members Internet | 23-Dec-11 | £17.94 | Eclipse - Nov 11 | Roy Beggs MLA |
| Members Internet | 22-Feb-12 | £17.94 | Eclipse - Feb 12 | Roy Beggs MLA |
| Members Internet | 22-Feb-12 | £17.94 | Eclipse - Jan 12 | Roy Beggs MLA |
| Members Miscellaneous Expenses | 22-Feb-12 | £35.00 | ICO - Data Protection Registration | Roy Beggs MLA |
| Members Mobiles | 09-Jun-11 | £49.47 | Carphone Warehouse - Mobile phone | Roy Beggs MLA |
| Members Mobiles | 28-Jul-11 | -£17.84 | O2 - Refund | Roy Beggs MLA |
| Members Mobiles | 28-Jul-11 | £35.03 | Orange - Jul 11 | Roy Beggs MLA |
| Members Mobiles | 28-Jul-11 | £36.53 | Orange - Jun 11 | Roy Beggs MLA |
| Members Mobiles | 28-Jul-11 | £36.17 | Orange - May 11 | Roy Beggs MLA |
| Members Mobiles | 09-Sep-11 | £36.78 | Orange - Aug 11 | Roy Beggs MLA |
| Members Mobiles | 28-Sep-11 | £43.76 | Orange - Sep 11 | Roy Beggs MLA |
| Members Mobiles | 01-Nov-11 | £37.04 | Orange - Oct 11 | Roy Beggs MLA |
| Members Mobiles | 23-Dec-11 | £37.76 | Orange - Nov 11 | Roy Beggs MLA |
| Members Mobiles | 22-Feb-12 | £37.08 | Orange - Dec 11 | Roy Beggs MLA |
| Members Mobiles | 22-Feb-12 | £38.54 | Orange - Jan 12 | Roy Beggs MLA |
| Members Office - Electricity | 09-Jun-11 | £97.50 | Airtricity - Apr - May 11 | Roy Beggs MLA |
| Members Office - Electricity | 09-Jun-11 | £107.69 | Airtricity - Mar - Apr 11 | Roy Beggs MLA |
| Members Office - Electricity | 29-Jun-11 | £108.55 | Airtricity - Apr - Jun 11 | Roy Beggs MLA |
| Members Office - Electricity | 28-Jul-11 | £103.73 | Airtricity - Jun - Jul 11 | Roy Beggs MLA |
| Members Office - Electricity | 28-Sep-11 | £79.14 | Airtricity - Aug - Sep 11 | Roy Beggs MLA |
| Members Office - Electricity | 28-Sep-11 | £39.61 | Airtricity - Jun - Aug 11 | Roy Beggs MLA |
| Members Office - Electricity | 01-Nov-11 | £93.61 | Airtricity - Sep - Oct 11 | Roy Beggs MLA |
| Members Office - Electricity | 23-Dec-11 | £472.08 | Airtricity - Oct - Nov 11 | Roy Beggs MLA |
| Members Office - Electricity | 22-Feb-12 | £104.36 | Airtricity - Dec 11 - Jan 12 | Roy Beggs MLA |
| Members Office - Electricity | 22-Feb-12 | £74.04 | Airtricity - Nov - Dec 11 | Roy Beggs MLA |
| Members Office - Electricity | 28-Mar-12 | £141.28 | Airtricity - Feb - Mar 12 | Roy Beggs MLA |
| Members Office - Electricity | 28-Mar-12 | £63.73 | Airtricity - Jan - Feb 12 | Roy Beggs MLA |
| Members Office - Insurance | 23-Dec-11 | £477.27 | Dawson Whyte - Nov 11 - Nov 12 | Roy Beggs MLA |
| Members Office - Oil, Fuel | 16-May-11 | £164.80 | Gas - Jan - Apr 11 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 06-Feb-12 | £117.31 | Gas - Oct 11 - Jan 12 | Phoenix Natural Gas Ltd |
| Members Office - Rates | 16-May-11 | £978.77 | 41 Station Rd, Larne - Apr 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rates | 16-May-11 | £1,651.43 | 3 St Brides St, Carrickfergus - Apr 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rent | 06-Apr-11 | £575.00 | 3 St Brides St, Carrickfergus - Apr 11 | McConnell Properties |
| Members Office - Rent | 04-May-11 | £575.00 | 3 St Brides St, Carrickfergus - May 11 | McConnell Properties |
| Members Office - Rent | 02-Jun-11 | £575.00 | 3 St Brides St, Carrickfergus - Jun 11 | McConnell Properties |
| Members Office - Rent | 01-Jul-11 | £575.00 | 3 St Brides St, Carrickfergus - Jul 11 | McConnell Properties |
| Members Office - Rent | 01-Aug-11 | £575.00 | 3 St Brides St, Carrickfergus - Aug 11 | McConnell Properties |
| Members Office - Rent | 05-Sep-11 | £575.00 | 3 St Brides St, Carrickfergus - Sep 11 | McConnell Properties |
| Members Office - Rent | 03-Oct-11 | £575.00 | 3 St Brides St, Carrickfergus - Oct 11 | McConnell Properties |
| Members Office - Rent | 31-Oct-11 | £575.00 | 3 St Brides St, Carrickfergus - Nov 11 | McConnell Properties |
| Members Office - Rent | 05-Dec-11 | £575.00 | 3 St Brides St, Carrickfergus - Dec 11 | McConnell Properties |
| Members Office - Rent | 04-Jan-12 | £463.33 | 3 St Brides St, Carrickfergus - Jan 12 | McConnell Properties |
| Members Office - Rent | 19-Jan-12 | £111.67 | 3 St Brides St, Carrickfergus - Jan 12 | McConnell Properties |
| Members Office - Rent | 02-Feb-12 | £575.00 | 3 St Brides St, Carrickfergus - Feb 12 | McConnell Properties |
| Members Office - Rent | 29-Feb-12 | £575.00 | 3 St Brides St, Carrickfergus - Mar 12 | McConnell Properties |
| Members Office - Repairs & Maintenance | 09-Jun-11 | £19.65 | James Thompson - Lighting | Roy Beggs MLA |
| Members Office - Repairs & Maintenance | 28-Jul-11 | £65.00 | Phoenix - Boiler Service | Roy Beggs MLA |
| Members Office - Utilities | 16-May-11 | £117.98 | Apr 11 - Mar 12 | Northern Ireland Water |
| Members Office - Utilities | 09-Jun-11 | £77.53 | NI Water - Nov 10 - May 11 | Roy Beggs MLA |
| Members Office - Utilities | 22-Feb-12 | £84.40 | NI Water - May - Nov 11 | Roy Beggs MLA |
| Members Office Equipment - Non Capital | 29-Jun-11 | £132.24 | PF Jones - Tow Bar | Roy Beggs MLA |
| Members Party Secretarial Expenses | 09-Sep-11 | £1,100.00 | Support Services - Jun 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 14-Sep-11 | £1,100.00 | Support Services - Jul - Aug 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 01-Nov-11 | £1,190.00 | Support Services - Sep - Oct 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 26-Jan-12 | £1,290.00 | Support Services - Nov - Dec 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 26-Mar-12 | £1,460.00 | Support Services - Jan - Feb 12 | Ulster Unionist Party |
| Members Recovery of Stationery | 15-Jun-11 | £8.57 | Stationery - May 11 | NI Assembly |
| Members Recovery of Stationery | 15-Jun-11 | £5.16 | Stationery - May 11 | NI Assembly |
| Members Recovery of Stationery | 10-Oct-11 | £8.09 | Stationery - Sep 11 | NI Assembly |
| Members Recovery of Stationery | 12-Jan-12 | £33.70 | Stationery - Dec 11 | NI Assembly |
| Members Recovery of Stationery | 07-Feb-12 | £0.97 | Stationery - Jan 12 | NI Assembly |
| Members Software Maintenance | 22-Feb-12 | £168.00 | Sage - ACT Software Support | Roy Beggs MLA |
| Members Software Maintenance | 26-Mar-12 | £93.44 | ACT - Additional User | Sage (UK) Ltd |
| Members Software Maintenance | 26-Mar-12 | £182.40 | ACT - Upgrade | Sage (UK) Ltd |
| Members Telephones | 09-Jun-11 | £104.80 | Rainbow - Apr 11 | Roy Beggs MLA |
| Members Telephones | 09-Jun-11 | £84.38 | Rainbow - May 11 | Roy Beggs MLA |
| Members Telephones | 29-Jun-11 | £74.27 | Rainbow - Jun 11 | Roy Beggs MLA |
| Members Telephones | 09-Sep-11 | £69.37 | Rainbow - Aug 11 | Roy Beggs MLA |
| Members Telephones | 28-Sep-11 | £73.22 | Rainbow - Jul 11 | Roy Beggs MLA |
| Members Telephones | 28-Sep-11 | £83.43 | Rainbow - Sep 11 | Roy Beggs MLA |
| Members Telephones | 01-Nov-11 | £72.51 | Rainbow - Oct 11 | Roy Beggs MLA |
| Members Telephones | 23-Dec-11 | £75.66 | Rainbow - Dec 11 | Roy Beggs MLA |
| Members Telephones | 23-Dec-11 | £73.52 | Rainbow - Nov 11 | Roy Beggs MLA |
| Members Telephones | 22-Feb-12 | £73.57 | Rainbow - Feb 12 | Roy Beggs MLA |
| Members Telephones | 22-Feb-12 | £75.11 | Rainbow - Jan 12 | Roy Beggs MLA |
| Members Website | 14-Mar-12 | £500.00 | Hosting & Tech Support - Feb 12 - Feb 13 | Paul Marshal |
| Support Staff Costs | £51,917.34 | Support Staff Costs | ||
|
Total
|
£75,500.68 |
