Philip McGuigan - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

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
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
Members Office - Telephones 10-Apr-17 £159.08 Apr 17 Best 4 Biz Ltd t/a B4B Telecoms
Members Office - Telephones 13-Jun-17 £166.27 Jun 17 Best 4 Biz Ltd t/a B4B Telecoms
Members Office - Telephones 17-Jul-17 £173.24 Jul 17 Best 4 Biz Ltd t/a B4B Telecoms
Members Office - Telephones 17-Jul-17 £164.47 May 17 Best 4 Biz Ltd t/a B4B Telecoms
Members Office - Telephones 15-Aug-17 £161.60 Aug 17 Best 4 Biz Ltd t/a B4B Telecoms
Members Office - Telephones 19-Sep-17 £158.32 Sep 17 Best 4 Biz Ltd t/a B4B Telecoms
Members Consumables - Ink Cartridges, Toners 27-Apr-17 £162.00 Toner Copytext (NI) Limited
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
Recharge: Consumables 16-May-17 £50.10 May 17 NI Assembly
Recharge: Consumables 26-Jul-17 £51.66 Jun 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
  Total £2,810.81    

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