Roy Beggs - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - IT Software Purchase | 22-Jun-15 | £346.80 | Act! Pro v 17 - Contact Management System | Swiftpage International Limited |
| Members Office - Rates | 21-May-15 | £1,228.25 | 41 Station Rd, Larne | Land & Property Services |
| Members Office - Rates | 21-May-15 | £1,646.90 | 3 St Brides St, Carrickfergus | Land & Property Services |
| Members Office - Rent | 19-May-15 | £575.00 | 3 St Brides St, Carrickfergus - Apr 15 | McConnell Properties |
| Members Office - Rent | 19-May-15 | £575.00 | 3 St Brides St, Carrickfergus - May 15 | McConnell Properties |
| Members Office - Rent | 01-Jun-15 | £575.00 | 3 St Brides St, Carrickfergus - Jun 15 | McConnell Properties |
| Members Office - Rent | 01-Jul-15 | £575.00 | 3 St Brides St, Carrickfergus - Jul 15 | McConnell Properties |
| Members Office - Rent | 03-Aug-15 | £575.00 | 3 St Brides St, Carrickfergus - Aug 15 | McConnell Properties |
| Members Office - Rent | 02-Sep-15 | £575.00 | 3 St Brides St, Carrickfergus - Sep 15 | McConnell Properties |
| Members Office - Utilities | 21-May-15 | £124.69 | Apr 15 - Mar 16 | Northern Ireland Water |
| Members Telephones | 24-Jun-15 | £75.84 | Rainbow - Jun 15 | Roy Beggs MLA |
| Members Telephones | 24-Jun-15 | £70.55 | Rainbow - May 15 | Roy Beggs MLA |
| Recharge: Consumables | 08-Jun-15 | £7.02 | May 15 | NI Assembly |
| Recharge: Consumables | 29-Sep-15 | £4.54 | Sep 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-15 | £200.47 | May 15 | NI Assembly |
| Support Staff Salary Costs | £25,161.31 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £32,316.37 |
