Philip McGuigan - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 18-Apr-19 | £204.75 | Apr 19 | C.B. Fuels Ltd |
| Members Office - Oil | 16-Oct-19 | £305.55 | Oct 19 | C.B. Fuels Ltd |
| Members Office - Oil | 20-Feb-20 | £202.34 | Feb 20 | C.B. Fuels Ltd |
| Office Utilities - Electricity | 27-Jun-19 | £396.18 | Mar - Jun 19 | Power NI |
| Office Utilities - Electricity | 27-Sep-19 | £321.99 | Jun - Sep 19 | Power NI |
| Office Utilities - Electricity | 09-Jan-20 | £366.17 | Sep - Dec 19 | Power NI |
| Office Utilities - Electricity | 13-May-20 | £393.16 | Dec 19 - Mar 20 | Power NI |
| Members Office - Telephones | 11-Jun-19 | £111.32 | Jun 19 | B4B Telecoms |
| Members Office - Telephones | 16-Jul-19 | £104.30 | Jul 19 | B4B Telecoms |
| Members Office - Telephones | 29-Aug-19 | £104.47 | Aug 19 | B4B Telecoms |
| Members Office - Telephones | 29-Aug-19 | £114.29 | May 19 | B4B Telecoms |
| Members Office - Telephones | 11-Sep-19 | £100.79 | Sep 19 | B4B Telecoms |
| Members Office - Telephones | 09-Oct-19 | £108.20 | Oct 19 | B4B Telecoms |
| Members Office - Telephones | 09-Dec-19 | £117.53 | Nov 19 | B4B Telecoms |
| Members Office - Telephones | 16-Dec-19 | £111.30 | Dec 19 | B4B Telecoms |
| Members Office - Telephones | 10-Jan-20 | £104.71 | Jan 20 | B4B Telecoms |
| Members Office - Telephones | 20-Feb-20 | £131.41 | Feb 20 | B4B Telecoms |
| Members Office - Security & Fire Safety | 09-Mar-20 | £43.20 | Fire Extinguishers | Foyle Fire Extinguishers |
| Sundry Expenses | 25-Jun-19 | £19.02 | Apr 19 | Philip McGuigan MLA |
| Sundry Expenses | 25-Jun-19 | £6.68 | Jun 19 | Philip McGuigan MLA |
| Sundry Expenses | 25-Jun-19 | £13.09 | May 19 | Philip McGuigan MLA |
| Sundry Expenses | 27-Feb-20 | £90.00 | Feb 20 | Philip McGuigan MLA |
| Sundry Expense Taxable | 27-Mar-20 | £61.99 | Jun 19 - Feb 20 | Philip McGuigan MLA |
| Recharge: Consumables | 29-May-19 | £184.27 | May 19 | NI Assembly |
| Recharge: Consumables | 17-Jun-19 | £3.01 | Jun 19 | NI Assembly |
| Recharge: Consumables | 05-Feb-20 | £104.09 | Jan 20 | NI Assembly |
| Recharge: Consumables | 05-Feb-20 | £3.83 | Jan 20 | NI Assembly |
| Recharge: Consumables | 31-Mar-20 | £318.82 | Mar 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 05-Feb-20 | £91.39 | Jan 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-20 | £208.40 | Mar 20 | NI Assembly |
| Recharge: Equipment | 29-May-19 | £102.07 | Desktop Sorter | NI Assembly |
| Total | £4,548.32 |
