Beggs, Roy |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital -
IT Equipment Purchase |
14-Mar-11 |
£459.99 |
PC World -
Desktop PC |
ROY BEGGS MLA |
| Members
Consumables |
08-Jul-10 |
£57.23 |
PC World - Ink |
ROY BEGGS MLA |
| Members
Consumables |
13-Jan-11 |
£54.95 |
PC World - Ink |
ROY BEGGS MLA |
| Members
Consumables |
14-Mar-11 |
£32.97 |
Currys - Ink |
ROY BEGGS MLA |
| Members IT
Equipment - Non Capital |
08-Jul-10 |
£9.99 |
Maplin - CREO
Card Reader |
ROY BEGGS MLA |
| Members IT
Software - Non-Capital |
13-Jan-11 |
£44.99 |
Kapersky - Anti
Virus Software |
ROY BEGGS MLA |
| Members
Internet |
08-Jul-10 |
£76.63 |
BT - May 10 |
ROY BEGGS MLA |
| Members
Internet |
08-Jul-10 |
£68.64 |
Eclipse - Apr 10 |
ROY BEGGS MLA |
| Members
Internet |
03-Aug-10 |
£70.39 |
Eclipse - Jul 10 |
ROY BEGGS MLA |
| Members
Internet |
30-Sep-10 |
£70.46 |
BT - Aug 10 |
ROY BEGGS MLA |
| Members
Internet |
13-Jan-11 |
£59.97 |
BT - Nov 10 |
ROY BEGGS MLA |
| Members
Internet |
24-Mar-11 |
£62.37 |
BT - Feb 11 |
ROY BEGGS MLA |
| Members
Internet |
24-Mar-11 |
£66.53 |
Eclipse - Jan 11 |
ROY BEGGS MLA |
| Members
Internet |
24-Mar-11 |
£73.90 |
Eclipse - Oct 10 |
ROY BEGGS MLA |
| Members
Mobiles |
30-Sep-10 |
£37.31 |
O2 - Apr 10 |
ROY BEGGS MLA |
| Members
Mobiles |
30-Sep-10 |
£34.32 |
O2 - Aug 10 |
ROY BEGGS MLA |
| Members
Mobiles |
30-Sep-10 |
£25.00 |
O2 - Jul 10 |
ROY BEGGS MLA |
| Members
Mobiles |
30-Sep-10 |
£25.00 |
O2 - Jun 10 |
ROY BEGGS MLA |
| Members
Mobiles |
30-Sep-10 |
£25.00 |
O2 - May 10 |
ROY BEGGS MLA |
| Members
Mobiles |
30-Sep-10 |
£25.01 |
O2 - Sep 10 |
ROY BEGGS MLA |
| Members
Mobiles |
14-Mar-11 |
£25.39 |
O2 - Dec 10 |
ROY BEGGS MLA |
| Members
Mobiles |
14-Mar-11 |
£26.37 |
O2 - Feb 11 |
ROY BEGGS MLA |
| Members
Mobiles |
14-Mar-11 |
£25.65 |
O2 - Jan 11 |
ROY BEGGS MLA |
| Members
Mobiles |
14-Mar-11 |
£25.01 |
O2 - Nov 10 |
ROY BEGGS MLA |
| Members
Mobiles |
14-Mar-11 |
£25.00 |
O2 - Oct 10 |
ROY BEGGS MLA |
| Members
Office - Electricity |
17-Jan-11 |
£85.95 |
Airtricity - Apr
10 |
ROY BEGGS MLA |
| Members
Office - Electricity |
17-Jan-11 |
-£30.52 |
Airtricity - Aug
10 - Refund of Charges |
ROY BEGGS MLA |
| Members
Office - Electricity |
17-Jan-11 |
£71.32 |
Airtricity - Dec
10 |
ROY BEGGS MLA |
| Members
Office - Electricity |
17-Jan-11 |
£94.07 |
Airtricity - Jul
10 |
ROY BEGGS MLA |
| Members
Office - Electricity |
17-Jan-11 |
£104.70 |
Airtricity - Jun
10 |
ROY BEGGS MLA |
| Members
Office - Electricity |
17-Jan-11 |
£141.79 |
Airtricity - May
10 |
ROY BEGGS MLA |
| Members
Office - Electricity |
17-Jan-11 |
£85.09 |
Airtricity - Nov
10 |
ROY BEGGS MLA |
| Members
Office - Electricity |
17-Jan-11 |
£62.47 |
Airtricity - Oct
10 |
ROY BEGGS MLA |
| Members
Office - Electricity |
17-Jan-11 |
£34.31 |
Airtricity - Sep
10 |
ROY BEGGS MLA |
| Members
Office - Electricity |
14-Mar-11 |
£254.35 |
Airtricity - Feb
11 |
ROY BEGGS MLA |
| Members
Office - Electricity |
14-Mar-11 |
£77.21 |
Airtricity - Jan
11 |
ROY BEGGS MLA |
| Members
Office - Electricity |
14-Mar-11 |
£100.43 |
Airtricity - Mar
11 |
ROY BEGGS MLA |
| Members
Office - Electricity |
16-Mar-11 |
-£10.00 |
Incidental Use of
Office |
ROY BEGGS MLA |
| Members
Office - Insurance |
05-Nov-10 |
£574.04 |
Nov 10 - Nov 11 |
NFU MUTUAL |
| Members
Office - Oil, Fuel |
08-Jul-10 |
£194.61 |
Phoenix Gas - Jan
- Apr 10 |
ROY BEGGS MLA |
| Members
Office - Oil, Fuel |
30-Sep-10 |
£72.73 |
Phoenix Gas - Apr
- Jul 10 |
ROY BEGGS MLA |
| Members
Office - Oil, Fuel |
13-Jan-11 |
£19.51 |
Phoenix Gas - Jul
- Oct 10 |
ROY BEGGS MLA |
| Members
Office - Oil, Fuel |
14-Mar-11 |
£194.62 |
Phoenix Gas - Oct
10 - Jan 11 |
ROY BEGGS MLA |
| Members
Office - Oil, Fuel |
16-Mar-11 |
-£10.00 |
Incidental Use of
Office |
ROY BEGGS MLA |
| Members
Office - Rates |
14-Apr-10 |
£1,612.79 |
3 St. Brides St,
Carrickfergus - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
27-Apr-10 |
£952.80 |
41 Station Rd,
Larne Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£500.00 |
3 St Brides St,
Carrickfergus - Apr 10 |
MC CONNELL
PROPERTIES |
| Members
Office - Rent |
04-May-10 |
£500.00 |
3 St Brides St,
Carrickfergus - May 10 |
MC CONNELL
PROPERTIES |
| Members
Office - Rent |
02-Jun-10 |
£500.00 |
3 St Brides St,
Carrickfergus - Jun 10 |
MC CONNELL
PROPERTIES |
| Members
Office - Rent |
29-Jun-10 |
£500.00 |
3 St Brides St,
Carrickfergus - Jul 10 |
MC CONNELL
PROPERTIES |
| Members
Office - Rent |
02-Aug-10 |
£500.00 |
3 St Brides St,
Carrickfergus - Aug 10 |
MC CONNELL
PROPERTIES |
| Members
Office - Rent |
02-Sep-10 |
£500.00 |
3 St Brides St,
Carrickfergus - Sep 10 |
MC CONNELL
PROPERTIES |
| Members
Office - Rent |
04-Oct-10 |
£500.00 |
3 St Brides St,
Carrickfergus - Oct 10 |
MC CONNELL
PROPERTIES |
| Members
Office - Rent |
01-Nov-10 |
£500.00 |
3 St Brides St,
Carrickfergus - Nov 10 |
MC CONNELL
PROPERTIES |
| Members
Office - Rent |
01-Dec-10 |
£500.00 |
3 St Brides St,
Carrickfergus - Dec 10 |
MC CONNELL
PROPERTIES |
| Members
Office - Rent |
02-Dec-10 |
£525.00 |
3 St Brides St
Carrickfergus - Jun - Dec 10 |
MC CONNELL
PROPERTIES |
| Members
Office - Rent |
05-Jan-11 |
£575.00 |
3 St Brides St,
Carrickfergus - Jan 11 |
MC CONNELL
PROPERTIES |
| Members
Office - Rent |
01-Feb-11 |
£575.00 |
3 St Brides St,
Carrickfergus - Feb 11 |
MC CONNELL
PROPERTIES |
| Members
Office - Rent |
02-Mar-11 |
£575.00 |
3 St Brides St,
Carrickfergus - Mar 11 |
MC CONNELL
PROPERTIES |
| Members
Office - Repairs & Maintenance |
13-Jan-11 |
£59.99 |
Phoenix Energy -
Safety Check |
ROY BEGGS MLA |
| Members
Office - Utilities |
02-Jun-10 |
£114.00 |
Apr 10 - Mar 11 |
NORTHERN IRELAND
WATER |
| Members
Office - Utilities |
08-Jul-10 |
£30.73 |
NI Water - Nov 09
- May 10 |
ROY BEGGS MLA |
| Members
Office - Utilities |
13-Jan-11 |
£74.28 |
NI Water - May -
Nov 10 |
ROY BEGGS MLA |
| Members
Office Equipment - Non Capital |
08-Jul-10 |
£38.97 |
Argos - Vacuum
Cleaner |
ROY BEGGS MLA |
| Members
Office Equipment - Non Capital |
30-Sep-10 |
£10.00 |
Brypol Electrical
- Phone |
ROY BEGGS MLA |
| Members
Office Equipment - Non Capital |
30-Sep-10 |
£7.64 |
GTI - Phone
Battery |
ROY BEGGS MLA |
| Members
Office Equipment - Non Capital |
30-Sep-10 |
£3.98 |
Super E-Trader -
Phone Charger |
ROY BEGGS MLA |
| Members
Party Secretarial Expenses |
02-Jun-10 |
£1,084.00 |
Support Services
- Apr - May 10 |
ULSTER UNIONIST
PARTY |
| Members
Party Secretarial Expenses |
23-Aug-10 |
£1,084.00 |
Support Services
- Jun - Jul 10 |
ULSTER UNIONIST
PARTY |
| Members
Party Secretarial Expenses |
30-Sep-10 |
£1,084.00 |
Support Services
- Aug - Sep 10 |
ULSTER UNIONIST
PARTY |
| Members
Party Secretarial Expenses |
23-Nov-10 |
£1,084.00 |
Support Services
- Nov 10 |
ULSTER UNIONIST
PARTY |
| Members
Party Secretarial Expenses |
14-Feb-11 |
£1,084.00 |
Support Services
- Jan 11 |
ULSTER UNIONIST
PARTY |
| Members
Party Secretarial Expenses |
14-Mar-11 |
£1,084.00 |
Support Services
- Mar 11 |
ULSTER UNIONIST
PARTY |
| Members
Petty Cash |
28-Mar-11 |
-£175.00 |
Reimbursement of
float |
ROY BEGGS MLA -
P/C |
| Members
Recovery of Stationery |
03-Sep-10 |
£11.00 |
Stationery - Aug
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£8.86 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£27.84 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
06-Dec-10 |
£12.67 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Software Maintenance |
08-Jul-10 |
£352.50 |
Sage - ACT
Software Support |
ROY BEGGS MLA |
| Members
Telephones |
08-Jul-10 |
£70.50 |
Rainbow - Jun 10 |
ROY BEGGS MLA |
| Members
Telephones |
08-Jul-10 |
£72.62 |
Rainbow - May 10 |
ROY BEGGS MLA |
| Members
Telephones |
03-Aug-10 |
£73.00 |
Rainbow - Apr 10 |
ROY BEGGS MLA |
| Members
Telephones |
03-Aug-10 |
£78.83 |
Rainbow - Jul 10 |
ROY BEGGS MLA |
| Members
Telephones |
23-Aug-10 |
£75.58 |
Rainbow - Aug 10 |
ROY BEGGS MLA |
| Members
Telephones |
30-Sep-10 |
£65.05 |
Rainbow - Sep 10 |
ROY BEGGS MLA |
| Members
Telephones |
13-Jan-11 |
£78.32 |
Rainbow - Dec 10 |
ROY BEGGS MLA |
| Members
Telephones |
13-Jan-11 |
£88.90 |
Rainbow - Nov 10 |
ROY BEGGS MLA |
| Members
Telephones |
14-Mar-11 |
£83.72 |
Rainbow - Feb 11 |
ROY BEGGS MLA |
| Members
Telephones |
14-Mar-11 |
£67.78 |
Rainbow - Jan 11 |
ROY BEGGS MLA |
| Members
Telephones |
14-Mar-11 |
£82.23 |
Rainbow - Oct 10 |
ROY BEGGS MLA |
| Members
Telephones |
24-Mar-11 |
£81.46 |
Rainbow - Mar 11 |
ROY BEGGS MLA |
| Self
Employed Computer Maintenance/Design |
14-Mar-11 |
£105.00 |
Steven Byrne -
Hosting - Mar 11 |
ROY BEGGS MLA |
| Support
Staff Costs |
|
£53,534.17 |
Support Staff
Costs |
|
| |
Total |
£74,578.96 |
|
|
