Doug Beattie - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 05-Apr-17 | £190.83 | Apr 17 - Mar 18 | Northern Ireland Water |
| Office Utilities - Gas | 11-May-17 | £83.97 | Feb - Apr 17 | Flogas Natural Gas Ltd |
| Office Utilities - Electricity | 13-Apr-17 | £91.09 | Dec 16 - Apr 17 | Power NI |
| Members Office - Telephones | 24-Apr-17 | £231.14 | Apr 17 | British Telecommunications PLC |
| Members Internet | 13-Apr-17 | £35.64 | Apr 17 | British Telecommunications PLC |
| Members Internet | 11-May-17 | £35.64 | May 17 | British Telecommunications PLC |
| Members Internet | 14-Jun-17 | £35.64 | Jun 17 | British Telecommunications PLC |
| Sundry Expenditure | 27-Apr-17 | £100.00 | Apr 17 | Doug Beattie MLA |
| Sundry Expenditure | 25-May-17 | £100.00 | May 17 | Doug Beattie MLA |
| Sundry Expenditure | 21-Jun-17 | £100.00 | Jun 17 | Doug Beattie MLA |
| Constituency Office Operating Expenses | Total | £1,003.95 |
