Philip McGuigan - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 26-Jul-22 | £300.39 | Apr 22 | C.B. Fuels Ltd |
| Members Office - Oil | 11-Jan-23 | £275.63 | Jan 23 | C.B. Fuels Ltd |
| Members Office - Oil | 23-Mar-23 | £300.00 | Mar 23 | C.B. Fuels Ltd |
| Office Utilities - Electricity | 26-Jul-22 | £211.11 | Mar - Jun 22 | Power NI |
| Members Office - Telephones & Internet | 21-Dec-22 | £921.60 | Installation | B4B Telecoms |
| Members Office - Telephones & Internet | 26-Jul-22 | £144.70 | Apr 22 | B4B Telecoms |
| Members Office - Telephones & Internet | 19-May-22 | £129.35 | May 22 | B4B Telecoms |
| Members Office - Telephones & Internet | 23-Jun-22 | £131.70 | Jun 22 | B4B Telecoms |
| Members Office - Telephones & Internet | 26-Jul-22 | £135.18 | Jul 22 | B4B Telecoms |
| Members Office - Telephones & Internet | 16-Aug-22 | £135.54 | Aug 22 | B4B Telecoms |
| Members Office - Telephones & Internet | 13-Sep-22 | £145.19 | Sep 22 | B4B Telecoms |
| Members Office - Telephones & Internet | 24-Oct-22 | £128.38 | Oct 22 | B4B Telecoms |
| Members Office - Telephones & Internet | 14-Nov-22 | £124.25 | Nov 22 | B4B Telecoms |
| Members Office - Telephones & Internet | 08-Dec-22 | £123.80 | Dec 22 | B4B Telecoms |
| Members Office - Telephones & Internet | 11-Jan-23 | £212.98 | Jan 23 | B4B Telecoms |
| Members Office - Telephones & Internet | 16-Mar-23 | £160.44 | Feb 23 | B4B Telecoms |
| Members Office - Telephones & Internet | 20-Mar-23 | £113.29 | Mar 23 | B4B Telecoms |
| Members Mobiles | 16-Aug-22 | £34.15 | O2 - Credit Agreement - Apr 22 | Philip McGuigan MLA |
| Members Mobiles | 16-Aug-22 | £43.80 | O2 - Apr 22 | Philip McGuigan MLA |
| Members Mobiles | 16-Aug-22 | £34.15 | O2 - Credit Agreement - May 22 | Philip McGuigan MLA |
| Members Mobiles | 16-Aug-22 | £53.02 | O2 - May 22 | Philip McGuigan MLA |
| Members Mobiles | 16-Aug-22 | £34.15 | O2 - Credit Agreement - Jun 22 | Philip McGuigan MLA |
| Members Mobiles | 16-Aug-22 | £84.84 | O2 - Jun 22 | Philip McGuigan MLA |
| Members Mobiles | 16-Aug-22 | £34.15 | O2 - Credit Agreement - Jul 22 | Philip McGuigan MLA |
| Members Mobiles | 16-Aug-22 | £42.66 | O2 - Jul 22 | Philip McGuigan MLA |
| Members Mobiles | 23-Nov-22 | £214.83 | O2 - Aug - Oct 22 | Philip McGuigan MLA |
| Members Mobiles | 09-Dec-22 | £71.46 | O2 - Nov 22 | Philip McGuigan MLA |
| Members Mobiles | 13-Mar-23 | £72.30 | O2 - Dec 22 | Philip McGuigan MLA |
| Members Mobiles | 13-Mar-23 | £76.25 | O2 - Jan 23 | Philip McGuigan MLA |
| Members Mobiles | 13-Mar-23 | £71.24 | O2 - Feb 23 | Philip McGuigan MLA |
| Members Mobiles | 21-Apr-23 | £34.15 | O2 - Credit Agreement - Mar 23 | Philip McGuigan MLA |
| Members Mobiles | 21-Apr-23 | £36.26 | O2 - Mar 23 | Philip McGuigan MLA |
| Members Print & Photocopying Costs | 20-Feb-23 | £1,254.00 | Feb 23 | Copytext (NI) Limited |
| Recharge: Consumables | 18-Aug-22 | £31.47 | Jun 22 | NI Assembly |
| Recharge: Consumables | 31-Mar-23 | £378.19 | Mar 23 | NI Assembly |
| Recharge: Consumables | 31-Mar-23 | £4.50 | Memory Stick | NI Assembly |
| Recharge: Consumables | 31-Mar-23 | £34.02 | Clipboard | NI Assembly |
| Recharge: Ink Cartridges/Toner | 20-Feb-22 | £3.91 | Jan 23 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 18-Aug-22 | £34.00 | Jun 22 | NI Assembly |
| Recharge: Equipment | 18-Aug-22 | £251.68 | Shredder | NI Assembly |
| Total | £6,622.71 |
