Philip McGuigan - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| 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 - Oil | 01-Nov-18 | £180.59 | Oct 18 | C.B. Fuels Ltd |
| Members Office - Oil | 28-Jan-19 | £203.70 | Jan 19 | C.B. Fuels Ltd |
| Office Utilities - Electricity | 04-Jul-18 | £337.47 | Mar - Jun 18 | Power NI |
| Office Utilities - Electricity | 28-Sep-18 | £311.61 | Jun - Sep 18 | Power NI |
| Office Utilities - Electricity | 10-Jan-19 | £379.64 | Sep - Dec 18 | Power NI |
| Office Utilities - Electricity | 04-Apr-19 | £305.58 | Dec 18 - Mar 19 | Power NI |
| 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 |
| Members Office - Telephones | 10-Jul-18 | £104.34 | Jul 18 | B4B Telecoms |
| Members Office - Telephones | 08-Aug-18 | £105.30 | Aug 18 | B4B Telecoms |
| Members Office - Telephones | 20-Sep-18 | £108.65 | Sep 18 | B4B Telecoms |
| Members Office - Telephones | 05-Oct-18 | £111.66 | Oct 18 | B4B Telecoms |
| Members Office - Telephones | 16-Nov-18 | £114.61 | Nov 18 | B4B Telecoms |
| Members Office - Telephones | 17-Dec-18 | £121.97 | Dec 18 | B4B Telecoms |
| Members Office - Telephones | 10-Jan-19 | £100.64 | Jan 19 | B4B Telecoms |
| Members Office - Telephones | 13-Feb-19 | £117.78 | Feb 19 | B4B Telecoms |
| Members Office - Telephones | 14-Mar-19 | £108.14 | Mar 19 | B4B Telecoms |
| Members Office - Security & Fire Safety | 15-Feb-19 | £28.80 | Fire Extinguishers | Foyle Fire Extinguishers |
| Members Office Equipment - Non Capital | 24-Jan-19 | £40.00 | Sweet Home - Post Box | Philip McGuigan MLA |
| Members Office Equipment - Non Capital | 20-Mar-19 | £100.00 | Galgorm Group - Hoover | Philip McGuigan MLA |
| Sundry Expenses | 18-Sep-18 | £15.00 | Jul 18 | Philip McGuigan MLA |
| Sundry Expenses | 24-Jan-19 | £8.03 | Jan 19 | Philip McGuigan MLA |
| Sundry Expenses | 20-Mar-19 | £2.10 | Mar 19 | Philip McGuigan MLA |
| Sundry Expense Taxable | 29-Oct-18 | £48.97 | Apr - Jul 18 | Philip McGuigan MLA |
| Sundry Expense Taxable | 26-Feb-19 | £95.67 | Aug 18 - Jan 19 | Philip McGuigan MLA |
| Recharge: Consumables | 01-May-18 | £53.05 | Apr 18 | NI Assembly |
| Recharge: Consumables | 28-Aug-18 | £113.98 | Aug 18 | NI Assembly |
| Recharge: Consumables | 06-Nov-18 | £59.28 | Business Cards | NI Assembly |
| Recharge: Consumables | 06-Nov-18 | £104.27 | Oct 18 | NI Assembly |
| Recharge: Consumables | 26-Nov-18 | £2.53 | Nov 18 | NI Assembly |
| Recharge: Consumables | 04-Jan-19 | £5.06 | Dec 18 | NI Assembly |
| Recharge: Consumables | 06-Feb-19 | £58.99 | Jan 19 | NI Assembly |
| Recharge: Consumables | 26-Mar-19 | £64.11 | Mar 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-May-18 | £180.94 | Apr 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 28-Aug-18 | £108.88 | Aug 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Nov-18 | £113.97 | Oct 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Feb-19 | £180.94 | Jan 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Mar-19 | £113.98 | Mar 19 | NI Assembly |
| Recharge: Equipment | 06-Nov-18 | £50.92 | Folio Case | NI Assembly |
| Recharge: Equipment | 26-Mar-19 | £43.08 | Long Arm Stapler - Mar 19 | NI Assembly |
| Total | £4,900.00 |
