Philip McGuigan - Constituency Office Operating Expenses
Figures for April 2021 - March 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 08-Dec-21 | £254.63 | Dec 21 | C.B. Fuels Ltd |
| Members Office - Telephones | 13-Apr-21 | £193.06 | Apr 21 | B4B Telecoms |
| Members Office - Telephones | 11-May-21 | £166.69 | May 21 | B4B Telecoms |
| Members Office - Telephones | 08-Jun-21 | £152.57 | Jun 21 | B4B Telecoms |
| Members Office - Telephones | 18-Jun-21 | £175.37 | Feb 21 | B4B Telecoms |
| Members Office - Telephones | 09-Aug-21 | £123.18 | Aug 21 | B4B Telecoms |
| Members Office - Telephones | 01-Oct-21 | £141.62 | Jul 21 | B4B Telecoms |
| Members Office - Telephones | 01-Oct-21 | £122.59 | Sep 21 | B4B Telecoms |
| Members Office - Telephones | 09-Nov-21 | £143.72 | Nov 21 | B4B Telecoms |
| Members Office - Telephones | 17-Nov-21 | £136.52 | Oct 21 | B4B Telecoms |
| Members Office - Telephones | 09-Dec-21 | £117.77 | Dec 21 | B4B Telecoms |
| Members Office - Telephones | 10-Jan-22 | £114.43 | Jan 22 | B4B Telecoms |
| Members Office - Telephones | 04-Feb-22 | £123.88 | Feb 22 | B4B Telecoms |
| Members Office - Telephones | 27-Apr-22 | £122.72 | Mar 22 | B4B Telecoms |
| Members Mobiles | 26-Aug-21 | £148.28 | O2 - Apr - Jul 21 | Philip McGuigan MLA |
| Members Mobiles | 26-Aug-21 | £136.60 | O2 - Credit Agreement - Apr - Jul 21 | Philip McGuigan MLA |
| Members Mobiles | 09-Feb-22 | £210.24 | O2 - Aug - Oct | Philip McGuigan MLA |
| Members Mobiles | 09-Feb-22 | £211.38 | O2 - Nov 21 - Jan 22 | Philip McGuigan MLA |
| Health & Safety, Security & Fire Safety | 27-Apr-22 | £28.80 | Fire Extinguishers | Foyle Fire Extinguishers |
| Recharge: Consumables | 20-Jan-22 | £83.90 | Jan 22 | NI Assembly |
| Recharge: Consumables | 04-Feb-22 | £2.14 | Jan 22 | NI Assembly |
| Recharge: Consumables | 31-Mar-22 | £61.29 | Mar 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 20-Jan-22 | £182.78 | Jan 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-22 | £105.93 | Mar 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 20-Jan-22 | £198.01 | Jan 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 31-Mar-22 | £144.01 | Mar 22 | NI Assembly |
| Recharge: Cleaning & General Consumables | 31-Mar-22 | £7.40 | Mar 22 | NI Assembly |
| Total | £3,609.51 |
