Beggs, Roy |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Capital - IT Equipment Purchase |
08-Jul-09 |
£281.75 |
Sage ACT Software Support (Database) |
SAGE (UK) LIMITED |
| Members Advertising |
08-Jul-09 |
£115.00 |
Custom Graphix - Office Sign |
MR ROY BEGGS |
| Members Consumables |
23-Apr-10 |
£9.77 |
PC World - Ink |
MR ROY BEGGS |
| Members Consumables |
05-May-10 |
£86.61 |
PC World |
MR ROY BEGGS |
| Members Furniture - Non Capital |
14-Aug-09 |
£135.01 |
Albany DMS - Operator Chair |
MR ROY BEGGS |
| Members IT Equipment - Non Capital |
23-Apr-10 |
£173.90 |
Printerland - Duplex unit for printer |
MR ROY BEGGS |
| Members Internet |
08-Jul-09 |
£62.04 |
Eclipse - Apr 09 |
MR ROY BEGGS |
| Members Internet |
04-Feb-10 |
£49.86 |
BT - Aug 09 |
MR ROY BEGGS |
| Members Internet |
04-Feb-10 |
£49.86 |
BT - May 09 |
MR ROY BEGGS |
| Members Internet |
04-Feb-10 |
£49.86 |
BT - Nov 09 |
MR ROY BEGGS |
| Members Internet |
04-Feb-10 |
£58.62 |
Eclipse - Jul 09 |
MR ROY BEGGS |
| Members Internet |
04-Feb-10 |
£60.33 |
Eclipse - Oct 09 |
MR ROY BEGGS |
| Members Internet |
05-May-10 |
£59.89 |
Eclipse Internet - Jan 10 |
MR ROY BEGGS |
| Members Miscellaneous Expenses |
05-May-10 |
£35.00 |
ICO - Data Protection Registration |
MR ROY BEGGS |
| Members Mobiles |
08-Jul-09 |
£55.16 |
O2 - Apr & Jun 09 |
MR ROY BEGGS |
| Members Mobiles |
14-Aug-09 |
£25.66 |
O2 - Jul 09 |
MR ROY BEGGS |
| Members Mobiles |
19-Jan-10 |
£25.77 |
O2 - Aug 09 |
MR ROY BEGGS |
| Members Mobiles |
19-Jan-10 |
£25.42 |
O2 - Dec 09 |
MR ROY BEGGS |
| Members Mobiles |
19-Jan-10 |
£24.71 |
O2 - Nov 09 |
MR ROY BEGGS |
| Members Mobiles |
19-Jan-10 |
£30.06 |
O2 - Oct 09 |
MR ROY BEGGS |
| Members Mobiles |
19-Jan-10 |
£26.08 |
O2 - Sep 09 |
MR ROY BEGGS |
| Members Mobiles |
05-May-10 |
£27.89 |
O2 - Jan 10 |
MR ROY BEGGS |
| Members Office - Electricity |
08-Jul-09 |
£85.09 |
NIE - Jun 09 |
MR ROY BEGGS |
| Members Office - Electricity |
08-Jul-09 |
£284.50 |
NIE - May 09 |
MR ROY BEGGS |
| Members Office - Electricity |
19-Jan-10 |
£14.86 |
NIE - Aug 09 |
MR ROY BEGGS |
| Members Office - Electricity |
19-Jan-10 |
£131.58 |
NIE - May - Aug 09 |
MR ROY BEGGS |
| Members Office - Electricity |
19-Jan-10 |
£68.36 |
NIE - Jun - Aug 09 |
MR ROY BEGGS |
| Members Office - Electricity |
04-Feb-10 |
£163.02 |
Airtricity - Aug - Oct 09 |
MR ROY BEGGS |
| Members Office - Electricity |
04-Feb-10 |
£13.34 |
Airtricity - Nov - Dec 09 |
MR ROY BEGGS |
| Members Office - Electricity |
04-Feb-10 |
£105.95 |
Airtricity - Oct - Nov 09 |
MR ROY BEGGS |
| Members Office - Insurance |
04-Nov-09 |
£605.61 |
Nov 09 - Nov 10 |
NFU MUTUAL |
| Members Office - Oil, Fuel |
08-Jul-09 |
£142.37 |
Phoenix Gas - May 09 |
MR ROY BEGGS |
| Members Office - Oil, Fuel |
14-Aug-09 |
£38.34 |
Phoenix Gas - Jul 09 |
MR ROY BEGGS |
| Members Office - Oil, Fuel |
19-Jan-10 |
£47.12 |
Phoenix Gas - Jul - Oct 09 |
MR ROY BEGGS |
| Members Office - Oil, Fuel |
23-Apr-10 |
£173.92 |
Phoenix Gas - Oct 09 - Jan 10 |
MR ROY BEGGS |
| Members Office - Rates |
10-Apr-09 |
£2,066.71 |
3 St Brides St, Carrickfergus - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
10-Apr-09 |
£1,230.89 |
41 Station St, Larne - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
03-Apr-09 |
£500.00 |
3 St Brides St, Carrickfergus - Apr 09 |
MC CONNELL PROPERTIES |
| Members Office - Rent |
05-May-09 |
£500.00 |
3 St Brides St, Carrickfergus - May 09 |
MC CONNELL PROPERTIES |
| Members Office - Rent |
01-Jun-09 |
£500.00 |
3 St Brides St, Carrickfergus - Jun 09 |
MC CONNELL PROPERTIES |
| Members Office - Rent |
01-Jul-09 |
£500.00 |
3 St Brides St, Carrickfergus - Jul 09 |
MC CONNELL PROPERTIES |
| Members Office - Rent |
03-Aug-09 |
£500.00 |
3 St Brides St, Carrickfergus - Aug 09 |
MC CONNELL PROPERTIES |
| Members Office - Rent |
01-Sep-09 |
£500.00 |
3 St Brides St, Carrickfergus - Sep 09 |
MC CONNELL PROPERTIES |
| Members Office - Rent |
12-Oct-09 |
£500.00 |
3 St Brides St, Carrickfergus - Oct 09 |
MC CONNELL PROPERTIES |
| Members Office - Rent |
02-Nov-09 |
£500.00 |
3 St Brides St, Carrickfergus - Nov 09 |
MC CONNELL PROPERTIES |
| Members Office - Rent |
01-Dec-09 |
£500.00 |
3 St Brides St, Carrickfergus - Dec 09 |
MC CONNELL PROPERTIES |
| Members Office - Rent |
07-Jan-10 |
£500.00 |
3 St Brides St, Carrickfergus - Jan 10 |
MC CONNELL PROPERTIES |
| Members Office - Rent |
01-Feb-10 |
£500.00 |
3 St Brides St, Carrickfergus - Feb 10 |
MC CONNELL PROPERTIES |
| Members Office - Rent |
01-Mar-10 |
£500.00 |
3 St Brides St, Carrickfergus - Mar 10 |
MC CONNELL PROPERTIES |
| Members Office - Repairs & Maintenance |
19-Jan-10 |
£54.99 |
Phoenix Energy Services - Nov 09 |
MR ROY BEGGS |
| Members Office - Utilities |
08-Jul-09 |
£110.30 |
NI Water - Apr 09 - Mar 10 |
MR ROY BEGGS |
| Members Office - Utilities |
19-Jan-10 |
£84.06 |
NI Water - May - Nov 09 |
MR ROY BEGGS |
| Members Office - Utilities |
19-Jan-10 |
£45.87 |
NI Water - Nov 08 - May 09 |
MR ROY BEGGS |
| Members Office - Utilities |
05-May-10 |
£102.32 |
Disposal/Recycling of Photocopier |
ASSET MANAGEMENT IRELAND LTD |
| Members Office Equipment - Non Capital |
19-Jan-10 |
£129.90 |
Remobile - Blackberry Purchase - Sep 09 |
MR ROY BEGGS |
| Members Party Secretarial Expenses |
08-Jul-09 |
£1,084.00 |
Support Services - Apr - May 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
14-Aug-09 |
£1,084.00 |
Support Services - Jun - Jul 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
04-Nov-09 |
£1,084.00 |
Support Services - Aug - Sep 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
16-Dec-09 |
£1,084.00 |
Support Services - Oct - Nov 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
02-Mar-10 |
£1,084.00 |
Support Services - Jan 10 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
05-May-10 |
£1,084.00 |
Support Services Feb - Mar 10 |
ULSTER UNIONIST PARTY |
| Members Recovery of Stationery |
03-Dec-09 |
£3.17 |
Stationery |
NI Assembly |
| Members Telephones |
08-Jul-09 |
£312.02 |
BT - Apr 09 |
MR ROY BEGGS |
| Members Telephones |
08-Jul-09 |
£105.50 |
BT - May 09 |
MR ROY BEGGS |
| Members Telephones |
14-Aug-09 |
£4.60 |
BT - Jul 09 |
MR ROY BEGGS |
| Members Telephones |
17-Aug-09 |
£180.52 |
Jul 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
17-Aug-09 |
£34.87 |
Jul 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
17-Aug-09 |
£32.08 |
Jul 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
19-Jan-10 |
£28.63 |
BT - Dec 09 |
MR ROY BEGGS |
| Members Telephones |
19-Jan-10 |
£87.20 |
Rainbow - Aug 09 |
MR ROY BEGGS |
| Members Telephones |
19-Jan-10 |
£70.81 |
Rainbow - Dec 09 |
MR ROY BEGGS |
| Members Telephones |
19-Jan-10 |
£72.76 |
Rainbow - Nov 09 |
MR ROY BEGGS |
| Members Telephones |
19-Jan-10 |
£74.01 |
Rainbow - Oct 09 |
MR ROY BEGGS |
| Members Telephones |
19-Jan-10 |
£53.59 |
Rainbow - Sep 09 |
MR ROY BEGGS |
| Members Telephones |
23-Apr-10 |
£79.35 |
Rainbow - Feb 10 |
MR ROY BEGGS |
| Members Telephones |
23-Apr-10 |
£68.45 |
Rainbow - Jan 10 |
MR ROY BEGGS |
| Members Telephones |
05-May-10 |
£8.57 |
BT - Mar 10 |
MR ROY BEGGS |
| Self Employed Computer Maintenance/Design |
05-May-10 |
£360.00 |
Annual Website Hosting & Maintenance |
STEVEN BYRNE |
| Support Staff Costs |
|
£51,412.52 |
Support Staff Salaries |
|
Total |
|
£72,660.00 |
|
|
