Philip McGuigan - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 07-Jul-20 | £286.12 | Mar - Jun 20 | Power NI |
| Office Utilities - Electricity | 13-Oct-20 | £260.58 | Jun - Sep 20 | Power NI |
| Members Office - Telephones | 29-Apr-20 | £181.75 | Apr 20 | B4B Telecoms |
| Members Office - Telephones | 10-Jun-20 | £147.76 | May 20 | B4B Telecoms |
| Members Office - Telephones | 18-Aug-20 | £162.90 | Aug 20 | B4B Telecoms |
| Members Office - Telephones | 15-Sep-20 | £168.76 | Sep 20 | B4B Telecoms |
| Members Office - Telephones | 08-Dec-20 | £156.35 | Dec 20 | B4B Telecoms |
| Members Mobiles | 02-Apr-20 | £49.74 | O2 - Apr 20 | Philip McGuigan MLA |
| Members Mobiles | 02-Sep-20 | £38.37 | O2 - May 20 | Philip McGuigan MLA |
| Members Mobiles | 02-Sep-20 | £50.55 | O2 - Jun 20 | Philip McGuigan MLA |
| Members Mobiles | 02-Sep-20 | £37.85 | O2 - Jul 20 | Philip McGuigan MLA |
| Members Mobiles | 11-Nov-20 | £32.56 | O2 - Aug 20 | Philip McGuigan MLA |
| Members Mobiles | 11-Nov-20 | £102.45 | O2 - Credit Agreement - Sep - Nov 20 | Philip McGuigan MLA |
| Members Mobiles | 11-Nov-20 | £34.41 | O2 - Oct 20 | Philip McGuigan MLA |
| Members Mobiles | 11-Nov-20 | £46.14 | O2 - Sep 20 | Philip McGuigan MLA |
| Members Office - Security & Fire Safety | 15-Sep-20 | £500.00 | Screen | SMG Joinery |
| Members Printer Supplies | 18-Nov-20 | £708.00 | Nov 20 | Copytext (NI) Limited |
| Total | £2,964.29 |
