Philip McGuigan - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 19-Apr-18 | £245.18 | Apr 18 | C.B. Fuels Ltd |
| Members Office - Telephones | 17-Apr-18 | £122.77 | Apr 18 | B4B Telecoms |
| Members Office - Telephones | 09-May-18 | £109.03 | May 18 | B4B Telecoms |
| Members Office - Telephones | 08-Jun-18 | £118.79 | Jun 18 | B4B Telecoms |
| Recharge: Consumables | 01-May-18 | £53.05 | Apr 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-May-18 | £180.94 | Apr 18 | NI Assembly |
| Total | £829.76 |
