Philip McGuigan - Constituency Office Operating Expenses
Figures for April 2017 - September 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 - Oil | 19-Sep-17 | £207.90 | Sep 17 | C.B. Fuels Ltd |
| Office Utilities - Electricity | 30-Jun-17 | £227.86 | Mar - Jun 17 | Power NI |
| Office Utilities - Electricity | 27-Sep-17 | £260.04 | Jun - Sep 17 | Power NI |
| 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 Office - Telephones | 17-Jul-17 | £173.24 | Jul 17 | Best 4 Biz Ltd t/a B4B Telecoms |
| Members Office - Telephones | 17-Jul-17 | £164.47 | May 17 | Best 4 Biz Ltd t/a B4B Telecoms |
| Members Office - Telephones | 15-Aug-17 | £161.60 | Aug 17 | Best 4 Biz Ltd t/a B4B Telecoms |
| Members Office - Telephones | 19-Sep-17 | £158.32 | Sep 17 | Best 4 Biz Ltd t/a B4B Telecoms |
| Members Consumables - Ink Cartridges, Toners | 27-Apr-17 | £162.00 | Toner | Copytext (NI) Limited |
| Sundry Expenditure | 17-Jul-17 | £2.85 | Apr 17 | Philip McGuigan MLA |
| Sundry Expenditure | 17-Jul-17 | £13.42 | Jun 17 | Philip McGuigan MLA |
| Sundry Expenditure | 17-Jul-17 | £18.23 | May 17 | Philip McGuigan MLA |
| Recharge: Consumables | 16-May-17 | £50.10 | May 17 | NI Assembly |
| Recharge: Consumables | 26-Jul-17 | £51.66 | Jun 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-May-17 | £244.75 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jul-17 | £388.90 | Jun 17 | NI Assembly |
| Total | £2,810.81 |
