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Beggs, Roy
Account	Date	Amount		Name of Supplier
Capital - IT Equipment Purchase	29 Jan 09	£800.40	Notebook	NORTHGATE MANAGED SERVICES LTD
Capital - IT Equipment Purchase	05 May 09	£1,106.14	Computer Equipment	MR ROY BEGGS
Members Advertising	26 Jun 08	£146.88	Newspaper Advert	Carrick Advertiser Ltd
Members Advertising	26 Jun 08	£211.50	Newspaper Advert	JOHNSTON CASH PROCESSING
Members Advertising	11 Dec 08	£201.81	Yell.com	MR ROY BEGGS
Members Advertising	23 Feb 09	£115.00	Domain Hosting	MR ROY BEGGS
Members Consumables	27 Jun 08	£42.96	Ink Cartridges	MR ROY BEGGS
Members Consumables	07 Aug 08	£59.93	Ink Cartridges	MR ROY BEGGS
Members Consumables	24 Oct 08	£95.00	Photocopier Supplies	MR ROY BEGGS
Members Consumables	05 May 09	£89.93	Ink Cartridges	MR ROY BEGGS
Members Furniture - Non Capital	05 May 09	£289.00	Office Carpet	MR ROY BEGGS
Members IT Equipment - Non Capital	27 Jun 08	£292.13	IT Equipment	MR ROY BEGGS
Members IT Leasing	27 Jun 08	£246.75	Copier Maintenance	MR ROY BEGGS
Members IT Maintenance	24 Oct 08	£35.00	Virus Removal	MR ROY BEGGS
Members IT Maintenance	16 Feb 09	£77.99	Kaspersky - Internet Security	MR ROY BEGGS
Members IT Maintenance	23 Feb 09	£149.00	Microcare Maint / Microsoft Office	MR ROY BEGGS
Members IT Maintenance	05 May 09	£251.85	Printer Extended Warranty	MR ROY BEGGS
Members Internet	27 Jun 08	£67.51	Eclipse Internet & BT Broadband	MR ROY BEGGS
Members Internet	07 Aug 08	£59.89	Eclipse Internet	MR ROY BEGGS
Members Internet	16 Feb 09	£122.33	Eclipse Internet / BT Broadband	MR ROY BEGGS
Members Internet	05 May 09	£160.81	BT Broadband	MR ROY BEGGS
Members Miscellaneous Expenses	16 Feb 09	£35.00	ICO - Data Protection Registration	MR ROY BEGGS
Members Mobiles	27 Jun 08	£66.95	02 - Mobile Phone Charges	MR ROY BEGGS
Members Mobiles	07 Aug 08	£34.14	02 - Mobile Phone Charges	MR ROY BEGGS
Members Mobiles	24 Oct 08	£45.67	02 - Mobile Phone Charges	MR ROY BEGGS
Members Mobiles	11 Dec 08	£47.23	02 - Mobile Phone Charges	MR ROY BEGGS
Members Mobiles	16 Feb 09	£203.49	02 - Mobile Charges & Halfords - Handsfree Car Kit	MR ROY BEGGS
Members Mobiles	05 May 09	£50.51	02 - Mobile Phone Charges	MR ROY BEGGS
Members Office - Electricity	27 Jun 08	£121.90	NIE - Electricity	MR ROY BEGGS
Members Office - Electricity	24 Oct 08	£295.42	NIE - Electricity	MR ROY BEGGS
Members Office - Electricity	11 Dec 08	£226.52	NIE - Electricity	MR ROY BEGGS
Members Office - Electricity	23 Feb 09	£286.77	NIE - Electricity	MR ROY BEGGS
Members Office - Electricity	05 May 09	£84.95	NIE - Electricity	MR ROY BEGGS
Members Office - Insurance	24 Oct 08	£600.19	NFU Insurance	NFU MUTUAL
Members Office - Oil, Fuel	27 Jun 08	£194.00	Phoenix Gas	MR ROY BEGGS
Members Office - Oil, Fuel	24 Oct 08	£72.15	Phoenix Gas	MR ROY BEGGS
Members Office - Oil, Fuel	11 Dec 08	£53.72	Phoenix Gas	MR ROY BEGGS
Members Office - Rates	22 Apr 08	£1,230.89	Office Rates	RATE COLLECTION AGENCY
Members Office - Rates	01 May 08	£2,000.00	Office Rates	RATE COLLECTION AGENCY
Members Office - Rent	01 Apr 08	£500.00	Apr-08	MC CONNELL PROPERTIES
Members Office - Rent	07 May 08	£500.00	May-08	MC CONNELL PROPERTIES
Members Office - Rent	02 Jun 08	£500.00	Jun-08	MC CONNELL PROPERTIES
Members Office - Rent	30 Jun 08	£500.00	Jul-08	MC CONNELL PROPERTIES
Members Office - Rent	07 Aug 08	£500.00	Aug-08	MC CONNELL PROPERTIES
Members Office - Rent	04 Sep 08	£500.00	Sep-08	MC CONNELL PROPERTIES
Members Office - Rent	03 Oct 08	£500.00	Oct-08	MC CONNELL PROPERTIES
Members Office - Rent	05 Nov 08	£500.00	Nov-08	MC CONNELL PROPERTIES
Members Office - Rent	03 Dec 08	£500.00	Dec-08	MC CONNELL PROPERTIES
Members Office - Rent	06 Jan 09	£500.00	Jan-09	MC CONNELL PROPERTIES
Members Office - Rent	04 Feb 09	£500.00	Feb-09	MC CONNELL PROPERTIES
Members Office - Rent	02 Mar 09	£500.00	Mar-09	MC CONNELL PROPERTIES
Members Office - Utilities	27 Jun 08	£97.09	NI Water	MR ROY BEGGS
Members Office - Utilities	07 Aug 08	£122.73	NI Water	MR ROY BEGGS
Members Office - Utilities	23 Feb 09	£266.64	Phoenix Gas	MR ROY BEGGS
Members Office Equipment - Non Capital	16 Feb 09	£42.00	Sky + Box	MR ROY BEGGS
Members Party Secretarial Expenses	24 Oct 08	£1,000.00	Research & Office Services	ULSTER UNIONIST PARTY
Members Party Secretarial Expenses	11 Dec 08	£1,000.00	Office Support	ULSTER UNIONIST PARTY
Members Party Secretarial Expenses	16 Feb 09	£1,000.00	Office Support	ULSTER UNIONIST PARTY
Members Party Secretarial Expenses	05 May 09	£1,000.00	Research & Office Services	ULSTER UNIONIST PARTY
Members Petty Cash	23 Feb 09	£41.99	Petty Cash - Feb 09	BEGGS/PCASH
Members Recovery of Stationery	12 Mar 09	£31.00	Recovery of Stationery Costs Jan - Feb 09	BANNER BUSINESS SUPPLIES LTD
Members Research Agency Secretarial	17 Jun 08	£1,000.00	Research & Office Services	ULSTER UNIONIST PARTY
Members Research Agency Secretarial	07 Aug 08	£1,000.00	Research & Office Services	ULSTER UNIONIST PARTY
Members Telephones	27 Jun 08	£347.36	BT - Phone Charges	MR ROY BEGGS
Members Telephones	07 Aug 08	£264.23	BT - Phone Charges	MR ROY BEGGS
Members Telephones	24 Oct 08	£108.89	BT - Phone Charges	MR ROY BEGGS
Members Telephones	11 Dec 08	£424.89	BT - Phone Charges	MR ROY BEGGS
Members Telephones	28 Jan 09	£230.69	BT - Phone Charges	BRITISH TELECOMMUNICATIONS PLC
Members Telephones	29 Jan 09	£80.86	BT - Phone Charges	BRITISH TELECOMMUNICATIONS PLC
Members Telephones	16 Feb 09	£49.99	BT - Phone Charges	MR ROY BEGGS
Members Telephones	23 Feb 09	£106.98	BT - Phone Charges	MR ROY BEGGS
Self Employed Computer Maintenance/Design	05 May 09	£25.00	Repair PC	MR ROY BEGGS
Self Employed Secretarial	18 Mar 09	£1,200.00	Website - inc. Hosting	STEVEN BYRNE
Support Staff Costs		£46,703.19
OCA Total		£72,414.84

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Beggs, Roy

Account

Date

Amount

Name of Supplier

Support Staff Costs

OCA Total