Gary Middleton - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 16-Jul-19 | £275.00 | Jul 19 - Jul 20 | Find Insurance NI |
| Office Utilities - Gas | 16-Apr-19 | £580.71 | Jan - Apr 19 | Firmus Energy |
| Office Utilities - Gas | 24-Jul-19 | £140.27 | Apr - Jul 19 | Firmus Energy |
| Office Utilities - Gas | 17-Oct-19 | £114.77 | Jul - Oct 19 | Firmus Energy |
| Office Utilities - Gas | 23-Jan-20 | £470.19 | Oct 19 - Jan 20 | Firmus Energy |
| Office Utilities - Electricity | 11-Oct-19 | £109.19 | May - Aug 19 | RV Properties Ltd |
| Office Utilities - Electricity | 20-Nov-19 | £76.90 | Sep - Oct 19 | RV Properties Ltd |
| Office Utilities - Electricity | 02-Jan-20 | £46.58 | Nov 19 | RV Properties Ltd |
| Office Utilities - Electricity | 23-Jan-20 | £45.19 | Dec 19 | RV Properties Ltd |
| Office Utilities - Electricity | 26-Feb-20 | £50.94 | Jan 20 | RV Properties Ltd |
| Members Office - Telephones | 16-Apr-19 | £46.37 | Apr 19 | Rainbow Communications |
| Members Office - Telephones | 24-Jun-19 | £47.21 | Jun 19 | Rainbow Communications |
| Members Office - Telephones | 24-Jun-19 | £47.51 | May 19 | Rainbow Communications |
| Members Office - Telephones | 19-Jul-19 | £45.42 | Jul 19 | Rainbow Communications |
| Members Office - Telephones | 21-Aug-19 | £48.24 | Aug 19 | Rainbow Communications |
| Members Office - Telephones | 16-Sep-19 | £48.94 | Sep 19 | Rainbow Communications |
| Members Office - Telephones | 17-Oct-19 | £49.73 | Oct 19 | Rainbow Communications |
| Members Office - Telephones | 20-Nov-19 | £287.00 | Nov 19 | Rainbow Communications |
| Members Office - Telephones | 19-Dec-19 | £46.88 | Dec 19 | Rainbow Communications |
| Members Office - Telephones | 23-Jan-20 | £44.82 | Jan 20 | Rainbow Communications |
| Members Office - Telephones | 24-Feb-20 | £49.42 | Feb 20 | Rainbow Communications |
| Members Office - Telephones | 02-Apr-20 | £44.62 | Mar 20 | Rainbow Communications |
| Sundry Expenses | 17-Jun-19 | £34.80 | May 19 | Gary Middleton MLA |
| Recharge: Consumables | 17-Jun-19 | £7.15 | Jun 19 | NI Assembly |
| Recharge: Consumables | 11-Nov-19 | £372.50 | Nov 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-Jun-19 | £66.96 | Jun 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 03-Jan-20 | £229.08 | Dec 19 | NI Assembly |
| Total | £3,426.39 |
