Gary Middleton - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 23-Jun-16 | £490.00 | Jun 16 - Jun 17 | Find Insurance NI |
| Members Office - Insurance | 03-Oct-16 | £34.82 | Sep 16 | Find Insurance NI |
| Office Utilities - Water | 19-Sep-16 | £75.50 | Apr - Sep 16 | Northern Ireland Water |
| Office Utilities - Gas | 18-Jan-17 | £438.42 | Oct 16 - Jan 17 | Firmus Energy |
| Office Utilities - Electricity | 05-Jul-16 | £95.09 | Mar - Jun 16 | Power NI |
| Office Utilities - Electricity | 14-Oct-16 | £81.51 | Jun - Aug 16 | Power NI |
| Office Utilities - Electricity | 28-Nov-16 | £58.27 | Oct 16 | Power NI |
| Office Utilities - Electricity | 15-Dec-16 | £114.56 | Nov 16 | Power NI |
| Office Utilities - Electricity | 25-Jan-17 | £78.42 | Dec 16 | Power NI |
| Office Utilities - Electricity | 22-Feb-17 | £96.99 | Jan 17 | Power NI |
| Office Utilities - Electricity | 15-Mar-17 | £103.66 | Feb 17 | Power NI |
| Members Office - Telephones | 23-Jun-16 | £50.58 | Jun 16 | Rainbow Communications |
| Members Office - Telephones | 19-Jul-16 | £58.36 | Jul 16 | Rainbow Communications |
| Members Office - Telephones | 02-Sep-16 | £53.70 | Aug 16 | Rainbow Communications |
| Members Office - Telephones | 19-Sep-16 | £62.60 | Sep 16 | Rainbow Communications |
| Members Office - Telephones | 18-Nov-16 | £336.36 | Nov 16 | Rainbow Communications |
| Members Office - Telephones | 19-Dec-16 | £70.10 | Dec 16 | Rainbow Communications |
| Members Office - Telephones | 25-Jan-17 | £91.31 | Oct 16 | Rainbow Communications |
| Members Office - Telephones | 25-Jan-17 | £52.78 | Jan 17 | Rainbow Communications |
| Members Office - Telephones | 22-Feb-17 | £68.29 | Feb 17 | Rainbow Communications |
| Members Office - Telephones | 16-Mar-17 | £52.40 | Mar 17 | Rainbow Communications |
| Members Office - Security & Fire Safety | 17-May-16 | £101.76 | Fire Extinguishers | Gladeon Safety Systems |
| Members ICO Registration | 02-Nov-16 | £35.00 | Oct 16 | Information Commissioner's Office |
| Recharge: Consumables | 06-Apr-17 | £84.86 | Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jul-16 | £122.83 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Sep-16 | £93.84 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-Dec-16 | £39.95 | Dec 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 20-Mar-17 | £194.45 | Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Apr-17 | £194.45 | Mar 17 | NI Assembly |
| Total | £3,430.86 |
