Michelle Guy - Constituency Office Operating Expenses

Figures for April 2025 - June 2025

     
Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 16-Apr-25 £45.00 Mary Best - Office - Apr 25 Michelle Guy MLA
Members Office - Cleaning 15-May-25 £45.00 Mary Best - Office - May 25 Michelle Guy MLA
Members Office - Cleaning 15-May-25 £17.95 Amazon - Supplies - May 25 Michelle Guy MLA
Members IT Software - Non-Capital 23-Jun-25 £100.00 Canva - Jun 25 Michelle Guy MLA
Members IT Software - Non-Capital 23-Jun-25 £108.00 Veed - Jun 25 Michelle Guy MLA
Members Office - Insurance 14-Apr-25 £525.00 Apr 25 - Mar 26 Howden UK Brokers Ltd
Members Office - Waste Disposal 12-May-25 £110.50 Bin Collection - Apr 25 - Mar 26 Lisburn & Castlereagh City Council
Office Utilities - Electricity 23-Jun-25 £282.70 Mar - Jun 25 Power NI
Members Office - Telephones & Internet 16-Jun-25 £133.74 Jun 25 CONNECT OCP
Health & Safety, Security & Fire Safety 22-May-25 £7.00 Presswell - Key Cut - May 25 Michelle Guy MLA
Members Print & Photocopying Costs 30-Apr-25 £25.00 Printer Rental - Apr 25 PCR Business Solutions
Members Print & Photocopying Costs 02-Jun-25 £24.00 Printer Rental - May 25 PCR Business Solutions
Members Print & Photocopying Costs 30-Apr-25 £10.43 Printing - Apr 25 PCR Business Solutions
Members Print & Photocopying Costs 02-Jun-25 £35.28 Printing - May 25 PCR Business Solutions
Members Postage Cost 14-Apr-25 £2.50 Post Office - Apr 25 Michelle Guy MLA
Recharge: Consumables 08-May-25 £33.00 May 25 NI Assembly
  Total £1,505.10