Philip McGuigan - Constituency Office Operating Expenses
Figures for April 2019 - September 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 18-Apr-19 | £204.75 | Apr 19 | C.B. Fuels Ltd |
| Office Utilities - Electricity | 27-Jun-19 | £396.18 | Mar - Jun 19 | Power NI |
| Office Utilities - Electricity | 27-Sep-19 | £321.99 | Jun - Sep 19 | Power NI |
| Members Office - Telephones | 11-Jun-19 | £111.32 | Jun 19 | B4B Telecoms |
| Members Office - Telephones | 16-Jul-19 | £104.30 | Jul 19 | B4B Telecoms |
| Members Office - Telephones | 29-Aug-19 | £104.47 | Aug 19 | B4B Telecoms |
| Members Office - Telephones | 29-Aug-19 | £114.29 | May 19 | B4B Telecoms |
| Members Office - Telephones | 11-Sep-19 | £100.79 | Sep 19 | B4B Telecoms |
| Sundry Expenses | 25-Jun-19 | £19.02 | Apr 19 | Philip McGuigan MLA |
| Sundry Expenses | 25-Jun-19 | £6.68 | Jun 19 | Philip McGuigan MLA |
| Sundry Expenses | 25-Jun-19 | £13.09 | May 19 | Philip McGuigan MLA |
| Recharge: Consumables | 29-May-19 | £184.27 | May 19 | NI Assembly |
| Recharge: Consumables | 17-Jun-19 | £3.01 | Jun 19 | NI Assembly |
| Recharge: Equipment | 29-May-19 | £102.07 | Desktop sorter | NI Assembly |
| Total | £1,786.23 |
