Philip McGuigan - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 08/04/2025 | £278.00 | Apr 25 | C.B. Fuels Ltd |
| Office Utilities - Electricity | 25/06/2025 | £136.13 | Mar - Jun 25 | Power NI |
| Office Utilities - Electricity | 23/09/2025 | £140.85 | Jun - Sep 25 | Power NI |
| Members Office - Telephones & Internet | 09/04/2025 | £132.35 | Apr 25 | B4B Telecoms |
| Members Office - Telephones & Internet | 08/05/2025 | £131.86 | May 25 | B4B Telecoms |
| Members Office - Telephones & Internet | 09/06/2025 | £122.09 | Jun 25 | B4B Telecoms |
| Members Office - Telephones & Internet | 09/07/2025 | £125.47 | Jul 25 | B4B Telecoms |
| Members Office - Telephones & Internet | 19/08/2025 | £121.79 | Aug 25 | B4B Telecoms |
| Members Office - Telephones & Internet | 08/09/2025 | £123.76 | Sep 25 | B4B Telecoms |
| Members Mobiles | 18/06/2025 | £68.02 | O2 - Apr 25 | Philip McGuigan MLA |
| Members Mobiles | 18/06/2025 | £68.02 | O2 - May 25 | Philip McGuigan MLA |
| Total | £1,448.34 |
