Philip McGuigan - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 26-Jul-22 | £300.39 | Apr 22 | C.B. Fuels Ltd |
| Office Utilities - Electricity | 26-Jul-22 | £211.11 | Mar - Jun 22 | Power NI |
| Members Office - Telephones & Internet | 19-May-22 | £129.35 | May 22 | B4B Telecoms |
| Members Office - Telephones & Internet | 23-Jun-22 | £131.70 | Jun 22 | B4B Telecoms |
| Members Office - Telephones & Internet | 26-Jul-22 | £144.70 | Apr 22 | B4B Telecoms |
| Members Office - Telephones & Internet | 26-Jul-22 | £135.18 | Jul 22 | B4B Telecoms |
| Members Office - Telephones & Internet | 16-Aug-22 | £135.54 | Aug 22 | B4B Telecoms |
| Members Office - Telephones & Internet | 13-Sep-22 | £145.19 | Sep 22 | B4B Telecoms |
| Members Office - Telephones & Internet | 24-Oct-22 | £128.38 | Oct 22 | B4B Telecoms |
| Members Office - Telephones & Internet | 14-Nov-22 | £124.25 | Nov 22 | B4B Telecoms |
| Members Office - Telephones & Internet | 08-Dec-22 | £123.80 | Dec 22 | B4B Telecoms |
| Members Mobiles | 16-Aug-22 | £43.80 | O2 - Apr 22 | Philip McGuigan MLA |
| Members Mobiles | 16-Aug-22 | £34.15 | O2 - Credit Agreement - Jun 22 | Philip McGuigan MLA |
| Members Mobiles | 16-Aug-22 | £34.15 | O2 - Credit Agreement - Apr 22 | Philip McGuigan MLA |
| Members Mobiles | 16-Aug-22 | £34.15 | O2 - Credit Agreement - Jul 22 | Philip McGuigan MLA |
| Members Mobiles | 16-Aug-22 | £34.15 | O2 - Credit Agreement - May 22 | Philip McGuigan MLA |
| Members Mobiles | 16-Aug-22 | £42.66 | O2 - Jul 22 | Philip McGuigan MLA |
| Members Mobiles | 16-Aug-22 | £84.84 | O2 - Jun 22 | Philip McGuigan MLA |
| Members Mobiles | 16-Aug-22 | £53.02 | O2 - May 22 | Philip McGuigan MLA |
| Members Mobiles | 23-Nov-22 | £214.83 | O2 - Aug - Oct 22 | Philip McGuigan MLA |
| Members Mobiles | 09-Dec-22 | £71.46 | O2 - Nov 22 | Philip McGuigan MLA |
| Recharge: Consumables | 18-Aug-22 | £31.47 | Jun 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 18-Aug-22 | £34.00 | Jun 22 | NI Assembly |
| Recharge: Equipment | 18-Aug-22 | £251.68 | Shredder | NI Assembly |
| Total | £2,673.95 |
