Philip McGuigan - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 08-Apr-25 | £278.00 | Apr 25 | C.B. Fuels Ltd |
| Office Utilities - Electricity | 25-Jun-25 | £136.13 | Mar - Jun 25 | Power NI |
| Members Office - Telephones & Internet | 09-Apr-25 | £132.35 | Apr 25 | B4B Telecoms |
| Members Office - Telephones & Internet | 08-May-25 | £131.86 | May 25 | B4B Telecoms |
| Members Office - Telephones & Internet | 09-Jun-25 | £122.09 | Jun 25 | B4B Telecoms |
| Members Mobiles | 18-Jun-25 | £68.02 | O2 - Apr 25 | Philip McGuigan MLA |
| Members Mobiles | 18-Jun-25 | £68.02 | O2 - May 25 | Philip McGuigan MLA |
| Total | £936.47 |
