Philip McGuigan - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 21-Apr-17 | £200.12 | Apr 17 | C.B. Fuels Ltd |
| Members Office - Telephones | 10-Apr-17 | £159.08 | Apr 17 | Best 4 Biz Ltd t/a B4B Telecoms |
| Members Office - Telephones | 13-Jun-17 | £166.27 | Jun 17 | Best 4 Biz Ltd t/a B4B Telecoms |
| Members Consumables - Ink Cartridges, Toners | 27-Apr-17 | £162.00 | Toner | Copytext (NI) Limited |
| Recharge: Consumables | 16-May-17 | £50.10 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-May-17 | £244.75 | May 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £982.32 |
