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Homepage > Your MLAs > Members' Expenses > Members' Expenses 2011-2012 > Total Office Cost Expenditure > Roy Beggs

 

Beggs, Roy
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) LIMITED
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 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 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 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 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 - Oil, Fuel 16-May-11 £164.80 Gas - Jan - Apr 11 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 MC CONNELL PROPERTIES
Members Office - Rent 04-May-11 £575.00 3 St Brides St, Carrickfergus - May 11 MC CONNELL PROPERTIES
Members Office - Rent 02-Jun-11 £575.00 3 St Brides St, Carrickfergus - Jun 11 MC CONNELL PROPERTIES
Members Office - Rent 01-Jul-11 £575.00 3 St Brides St, Carrickfergus - Jul 11 MC CONNELL PROPERTIES
Members Office - Rent 01-Aug-11 £575.00 3 St Brides St, Carrickfergus - Aug 11 MC CONNELL PROPERTIES
Members Office - Rent 05-Sep-11 £575.00 3 St Brides St, Carrickfergus - Sep 11 MC CONNELL 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 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 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 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
Support Staff Costs   £29,241.90 Support Staff Costs  
 
Total
£40,529.08    

 

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