Michelle Guy - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Training | 17/04/2025 | £27.27 | Cara-Friend Awareness Training - Apr 25 | Copeland Consulting |
| Members Office - Cleaning | 16/04/2025 | £45.00 | Mary Best - Office - Apr 25 | Michelle Guy MLA |
| Members Office - Cleaning | 15/05/2025 | £45.00 | Mary Best - Office - Apr 25 | Michelle Guy MLA |
| Members Office - Cleaning | 29/05/2025 | £45.00 | Mary Best - Office - May 25 | Michelle Guy MLA |
| Members Office - Cleaning | 29/07/2025 | £45.00 | Mary Best - Office - Jul 25 | Michelle Guy MLA |
| Members Office - Cleaning | 15/05/2025 | £17.95 | Amazon - Supplies - May 25 | Michelle Guy MLA |
| Members IT Software - Non-Capital | 23/06/2025 | £100.00 | Canva - Jun 25 | Michelle Guy MLA |
| Members IT Software - Non-Capital | 23/06/2025 | £108.00 | Veed - Jun 25 | Michelle Guy MLA |
| Members IT Software - Non-Capital | 01/09/2025 | £738.00 | Elected Technologies - Caseworker - Aug 25 | Michelle Guy MLA |
| Members Room Hire | 30/06/2025 | £40.00 | St Johns Parish Centre - Jun 25 | Michelle Guy MLA |
| Members Office - Insurance | 14/04/2025 | £525.00 | Apr 25 - Mar 26 | Howden UK Brokers Ltd |
| Members Office - Waste Disposal | 12/05/2025 | £110.50 | Bin Collection - Apr 25 - Mar 26 | Lisburn & Castlereagh City Council |
| Office Utilities - Electricity | 23/06/2025 | £282.70 | Mar - Jun 25 | Power NI |
| Office Utilities - Electricity | 17/09/2025 | £136.98 | Jun - Sep 25 | Power NI |
| Members Office - Telephones & Internet | 16/06/2025 | £133.74 | Jun 25 | CONNECT OCP |
| Members Office - Telephones & Internet | 23/07/2025 | £108.28 | Jul 25 | CONNECT OCP |
| Members Office - Telephones & Internet | 14/08/2025 | £108.00 | Aug 25 | CONNECT OCP |
| Members Office - Telephones & Internet | 16/09/2025 | £108.25 | Sep 25 | CONNECT OCP |
| Health & Safety, Security & Fire Safety | 22/05/2025 | £7.00 | Presswell - Key Cut - May 25 | Michelle Guy MLA |
| Members Print & Photocopying Costs | 30/04/2025 | £25.00 | Printer Rental - Apr 25 | PCR Business Solutions |
| Members Print & Photocopying Costs | 02/06/2025 | £24.00 | Printer Rental - May 25 | PCR Business Solutions |
| Members Print & Photocopying Costs | 30/06/2025 | £24.00 | Printer Rental - Jun 25 | PCR Business Solutions |
| Members Print & Photocopying Costs | 30/07/2025 | £24.00 | Printer Rental - Jul 25 | PCR Business Solutions |
| Members Print & Photocopying Costs | 01/09/2025 | £24.00 | Printer Rental - Aug 25 | PCR Business Solutions |
| Members Print & Photocopying Costs | 30/04/2025 | £10.43 | Printing - Apr 25 | PCR Business Solutions |
| Members Print & Photocopying Costs | 02/06/2025 | £35.28 | Printing - May 25 | PCR Business Solutions |
| Members Print & Photocopying Costs | 30/06/2025 | £16.86 | Printing - Jun 25 | PCR Business Solutions |
| Members Print & Photocopying Costs | 30/07/2025 | £0.43 | Printing - Jul 25 | PCR Business Solutions |
| Members Print & Photocopying Costs | 01/09/2025 | £7.46 | Printing - Aug 25 | PCR Business Solutions |
| Members Postage Cost | 14/04/2025 | £2.50 | Post Office - Apr 25 | Michelle Guy MLA |
| Members Miscellaneous Expenses | 30/06/2025 | £10.08 | SuperValu - Refreshments - Jun 25 | Michelle Guy MLA |
| Recharge: Consumables | 08/05/2025 | £33.00 | May 25 | NI Assembly |
| Total | £2,968.71 |
