Philip McGuigan - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 08/04/2025 | £278.00 | Apr 25 | C.B. Fuels Ltd |
| Members Office - Oil | 20/11/2025 | £400.00 | Nov 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 |
| Office Utilities - Electricity | 06/01/2026 | £209.05 | Sep - Dec 25 | Power NI |
| Office Utilities - Electricity | 26/03/2026 | £211.53 | Dec 25 - Mar 26 | Power NI |
| Members Office - Telephones & Internet | 08/01/2025 | £104.09 | Jan 26 | B4B Telecoms |
| 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 Office - Telephones & Internet | 07/10/2025 | £131.48 | Oct 25 | B4B Telecoms |
| Members Office - Telephones & Internet | 07/11/2025 | £144.14 | Nov 25 | B4B Telecoms |
| Members Office - Telephones & Internet | 08/12/2025 | £105.10 | Dec 25 | B4B Telecoms |
| Members Office - Telephones & Internet | 06/02/2026 | £104.09 | Feb 26 | B4B Telecoms |
| Members Office - Telephones & Internet | 05/03/2026 | £104.09 | Mar 26 | 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 |
| Members Mobiles | 25/11/2025 | £83.81 | O2 - Aug 25 | Philip McGuigan MLA |
| Members Mobiles | 25/11/2025 | £71.23 | O2 - Jul 25 | Philip McGuigan MLA |
| Members Mobiles | 25/11/2025 | £72.25 | O2 - Jun 25 | Philip McGuigan MLA |
| Members Mobiles | 25/11/2025 | £71.01 | O2 - Nov 25 | Philip McGuigan MLA |
| Members Mobiles | 25/11/2025 | £71.01 | O2 - Oct 25 | Philip McGuigan MLA |
| Members Mobiles | 25/11/2025 | £73.65 | O2 - Sep 25 | Philip McGuigan MLA |
| Members Mobiles | 10/03/2026 | £55.70 | O2 - Dec 25 | Philip McGuigan MLA |
| Members Mobiles | 10/03/2026 | £50.05 | O2 - Feb 26 | Philip McGuigan MLA |
| Members Mobiles | 10/03/2026 | £50.05 | O2 - Jan 26 | Philip McGuigan MLA |
| Health & Safety, Security & Fire Safety | 05/02/2026 | £47.00 | Fire Extinguisher Service - Feb 26 | Foyle Fire Extinguishers |
| Recharge: Consumables | 23/10/2025 | £102.95 | Oct 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23/10/2025 | £513.90 | Oct 25 | NI Assembly |
| Total | £4,224.52 |
