Roy Beggs - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 31-May-17 | £82.97 | Dec 16 - May 17 | Northern Ireland Water |
| Office Utilities - Electricity | 26-Jun-17 | £43.12 | Airtricity - Apr - May 17 | Roy Beggs MLA |
| Members Office - Telephones | 31-May-17 | £50.95 | Rainbow - Apr 17 | Roy Beggs MLA |
| Members Office - Telephones | 26-Jun-17 | £45.71 | Rainbow - Jun 17 | Roy Beggs MLA |
| Members Office - Security & Fire Safety | 13-Apr-17 | £133.20 | Fire Extinguishers & PAT Test | Fire Safety Solutions NI |
| Sundry Expenditure | 13-Apr-17 | £62.50 | Apr 17 | Roy Beggs MLA |
| Sundry Expenditure | 26-Jun-17 | £62.50 | Jun 17 | Roy Beggs MLA |
| Sundry Expenditure | 26-Jun-17 | £62.50 | May 17 | Roy Beggs MLA |
| Recharge: Consumables | 03-Jul-17 | £10.68 | Jun 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £554.13 |
