Philip McGuigan - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 03-Oct-16 | £81.09 | Aug - Sep 16 | Power NI |
| Members Office - Telephones | 03-Oct-16 | £73.75 | Sep 16 | Best 4 Biz Ltd t/a B4B Telecoms |
| Members Office - Telephones | 13-Oct-16 | £89.70 | Oct 16 | Best 4 Biz Ltd t/a B4B Telecoms |
| Members Office - Telephones | 14-Nov-16 | £87.17 | Nov 16 | Best 4 Biz Ltd t/a B4B Telecoms |
| Members Office - Telephones | 22-Nov-16 | £63.15 | Oct 16 | British Telecommunications PLC |
| Members Office - Telephones | 13-Dec-16 | £88.21 | Dec 16 | Best 4 Biz Ltd t/a B4B Telecoms |
| Members Office - Telephones | 16-Jan-17 | £86.92 | Jan 17 | Best 4 Biz Ltd t/a B4B Telecoms |
| Members Office - Telephones | 16-Jan-17 | £720.00 | Phoneline Installation | Best 4 Biz Ltd t/a B4B Telecoms |
| Members Office - Telephones | 09-Feb-17 | £206.05 | Feb 17 | Best 4 Biz Ltd t/a B4B Telecoms |
| Members Office - Telephones | 02-Mar-17 | £63.15 | Jan 17 | British Telecommunications PLC |
| Members Office - Telephones | 09-Mar-17 | £179.91 | Mar 17 | Best 4 Biz Ltd t/a B4B Telecoms |
| Members Office - Security & Fire Safety | 09-Mar-17 | £82.80 | Fire Extinguishers | Foyle Fire Extinguishers |
| Sundry Expenditure | 22-Nov-16 | £42.03 | Aug 16 | Philip McGuigan MLA |
| Sundry Expenditure | 22-Nov-16 | £19.80 | Oct 16 | Philip McGuigan MLA |
| Sundry Expenditure | 14-Feb-17 | £13.20 | Dec 16 | Philip McGuigan MLA |
| Sundry Expenditure | 14-Feb-17 | £17.60 | Jan 17 | Philip McGuigan MLA |
| Recharge: Consumables | 14-Oct-16 | £6.47 | Oct 16 | NI Assembly |
| Recharge: Consumables | 14-Oct-16 | £368.22 | Oct 16 | NI Assembly |
| Recharge: Consumables | 26-Jan-17 | £40.52 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-Oct-16 | £237.98 | Oct 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-Dec-16 | £122.83 | Nov 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jan-17 | £194.45 | Jan 17 | NI Assembly |
| Total | £2,885.00 |
