Philip McGuigan - Constituency Office Operating Expenses

Figures for April 2017 - March 2018

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Oil 21-Apr-17 £200.12 Apr 17 C.B. Fuels Ltd
Members Office - Oil 19-Sep-17 £207.90 Sep 17 C.B. Fuels Ltd
Members Office - Oil 23-Jan-18 £200.66 Jan 18 C.B. Fuels Ltd
Office Utilities - Electricity 30-Jun-17 £227.86 Mar - Jun 17 Power NI
Office Utilities - Electricity 27-Sep-17 £260.04 Jun - Sep 17 Power NI
Office Utilities - Electricity 09-Jan-18 £364.73 Sep - Dec 17 Power NI
Office Utilities - Electricity 20-Apr-18 £82.22 Dec 17 - Mar 18 Power NI
Members Office - Telephones 10-Apr-17 £159.08 Apr 17 B4B Telecoms
Members Office - Telephones 13-Jun-17 £166.27 Jun 17 B4B Telecoms
Members Office - Telephones 17-Jul-17 £173.24 Jul 17 B4B Telecoms
Members Office - Telephones 17-Jul-17 £164.47 May 17 B4B Telecoms
Members Office - Telephones 15-Aug-17 £161.60 Aug 17 B4B Telecoms
Members Office - Telephones 19-Sep-17 £158.32 Sep 17 B4B Telecoms
Members Office - Telephones 17-Oct-17 £160.00 Oct 17 B4B Telecoms
Members Office - Telephones 17-Nov-17 £177.12 Nov 17 B4B Telecoms
Members Office - Telephones 12-Dec-17 £252.29 Dec 17 B4B Telecoms
Members Office - Telephones 23-Jan-18 £166.14 Jan 18 B4B Telecoms
Members Office - Telephones 14-Feb-18 £119.02 Feb 18 B4B Telecoms
Members Office - Telephones 15-Mar-18 £129.37 Mar 18 B4B Telecoms
Members Office - Security & Fire Safety 28-Feb-18 £81.60 Fire Extinguishers Foyle Fire Extinguishers
Members Consumables - Ink Cartridges, Toners 27-Apr-17 £162.00 Toner Copytext (NI) Limited
Members ICO Registration 03-Oct-17 £35.00 Oct 17 Philip McGuigan MLA
Sundry Expenditure 17-Jul-17 £2.85 Apr 17 Philip McGuigan MLA
Sundry Expenditure 17-Jul-17 £13.42 Jun 17 Philip McGuigan MLA
Sundry Expenditure 17-Jul-17 £18.23 May 17 Philip McGuigan MLA
Sundry Expenditure 22-Nov-17 £21.35 Aug 17 Philip McGuigan MLA
Sundry Expenditure 22-Nov-17 £22.90 Oct 17 Philip McGuigan MLA
Sundry Expenditure 22-Nov-17 £27.50 Sep 17 Philip McGuigan MLA
Sundry Expenditure 20-Feb-18 £15.22 Aug 17 Philip McGuigan MLA
Sundry Expenditure 20-Feb-18 £16.62 Jun 17 Philip McGuigan MLA
Sundry Expenditure 20-Feb-18 £14.23 May 17 Philip McGuigan MLA
Sundry Expenditure 20-Feb-18 £20.33 Oct 17 Philip McGuigan MLA
Recharge: Consumables 16-May-17 £50.10 May 17 NI Assembly
Recharge: Consumables 26-Jul-17 £51.66 Jun 17 NI Assembly
Recharge: Consumables 30-Oct-17 £46.59 Oct 17 NI Assembly
Recharge: Ink Cartridges/Toner 16-May-17 £244.75 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 26-Jul-17 £388.90 Jun 17 NI Assembly
Recharge: Ink Cartridges/Toner 30-Oct-17 £136.30 Oct 17 NI Assembly
  Total £4,900.00    

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