Martin McGuinness - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Signage | 20-Sep-16 | £315.00 | Signage | Graphix Signs |
| Members Office - Insurance | 22-Sep-16 | £530.00 | May - Dec 16 | Shipquay Investments Ltd |
| Office Utilities - Electricity | 20-Sep-16 | £193.81 | May - Aug 16 | Power NI |
| Office Utilities - Electricity | 19-Dec-16 | £336.33 | Aug - Dec 16 | Power NI |
| Office Utilities - Electricity | 15-Mar-17 | £188.24 | Dec 16 - Jan 17 | Power NI |
| Members Office - Telephones | 14-Jul-16 | £68.20 | Jun 16 | Rainbow Communications |
| Members Office - Telephones | 10-Aug-16 | £93.90 | May 16 | Rainbow Communications |
| Members Office - Telephones | 06-Sep-16 | £60.12 | Aug 16 | Rainbow Communications |
| Members Office - Telephones | 20-Sep-16 | £72.24 | Jul 16 | Rainbow Communications |
| Members Office - Telephones | 20-Sep-16 | £61.29 | Sep 16 | Rainbow Communications |
| Members Office - Telephones | 24-Oct-16 | £63.98 | Oct 16 | Rainbow Communications |
| Members Office - Telephones | 23-Nov-16 | £63.54 | Nov 16 | Rainbow Communications |
| Members Office - Telephones | 09-Jan-17 | £65.97 | Dec 16 | Rainbow Communications |
| Members Office - Telephones | 02-Mar-17 | £56.22 | Jan 17 | Rainbow Communications |
| Members Internet | 06-Sep-16 | £48.60 | Aug 16 | British Telecommunications PLC |
| Members Internet | 23-Nov-16 | £55.80 | Nov 16 | British Telecommunications PLC |
| Recharge: Consumables | 14-Oct-16 | £60.75 | Oct 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-Oct-16 | £324.53 | Oct 17 | NI Assembly |
| Total | £2,658.52 |
