Gary Middleton - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 14-Jun-17 | £270.53 | Jun 17 - Jun 18 | Find Insurance NI |
| Office Utilities - Gas | 24-Apr-17 | £377.43 | Jan - Apr 17 | Firmus Energy |
| Office Utilities - Gas | 18-Jul-17 | £104.93 | Apr - Jul 17 | Firmus Energy |
| Office Utilities - Gas | 17-Oct-17 | £104.93 | Jul - Oct 17 | Firmus Energy |
| Office Utilities - Gas | 22-Jan-18 | £337.66 | Oct 17 - Jan 18 | Firmus Energy |
| Office Utilities - Electricity | 10-Apr-17 | £96.83 | Mar 17 | Power NI |
| Office Utilities - Electricity | 09-May-17 | £105.84 | Apr 17 | Power NI |
| Office Utilities - Electricity | 14-Jun-17 | £78.87 | May 17 | Power NI |
| Office Utilities - Electricity | 18-Jul-17 | £73.25 | Jun 17 | Power NI |
| Office Utilities - Electricity | 25-Aug-17 | £76.02 | Jul 17 | Power NI |
| Office Utilities - Electricity | 19-Sep-17 | £81.93 | Aug 17 | Power NI |
| Office Utilities - Electricity | 17-Oct-17 | £83.52 | Sep 17 | Power NI |
| Office Utilities - Electricity | 09-Nov-17 | £90.67 | Oct 17 | Power NI |
| Office Utilities - Electricity | 19-Dec-17 | £128.89 | Nov 17 | Power NI |
| Office Utilities - Electricity | 11-Jan-18 | £105.69 | Dec 17 | Power NI |
| Office Utilities - Electricity | 12-Feb-18 | £129.88 | Jan 18 | Power NI |
| Office Utilities - Electricity | 20-Mar-18 | £112.07 | Feb 18 | Power NI |
| Members Office - Telephones | 24-Apr-17 | £69.17 | Apr 17 | Rainbow Communications |
| Members Office - Telephones | 17-May-17 | £50.63 | May 17 | Rainbow Communications |
| Members Office - Telephones | 19-Jun-17 | £70.92 | Jun 17 | Rainbow Communications |
| Members Office - Telephones | 18-Jul-17 | £61.98 | Jul 17 | Rainbow Communications |
| Members Office - Telephones | 25-Aug-17 | £63.44 | Aug 17 | Rainbow Communications |
| Members Office - Telephones | 21-Sep-17 | £55.92 | Sep 17 | Rainbow Communications |
| Members Office - Telephones | 19-Oct-17 | £73.84 | Oct 17 | Rainbow Communications |
| Members Office - Telephones | 20-Nov-17 | £293.90 | Nov 17 | Rainbow Communications |
| Members Office - Telephones | 19-Dec-17 | £57.52 | Dec 17 | Rainbow Communications |
| Members Office - Telephones | 22-Jan-18 | £52.30 | Jan 18 | Rainbow Communications |
| Members Office - Telephones | 19-Feb-18 | £51.10 | Feb 18 | Rainbow Communications |
| Members Office - Security & Fire Safety | 24-May-17 | £41.76 | Fire Extinguishers | Gladeon Safety Systems |
| Members ICO Registration | 19-Dec-17 | £35.00 | Nov 17 | Information Commissioner's Office |
| Recharge: Consumables | 30-Nov-17 | £9.00 | Nov 17 | NI Assembly |
| Recharge: Consumables | 26-Feb-18 | £0.90 | Feb 18 | NI Assembly |
| Recharge: Consumables | 12-Mar-18 | £60.00 | Business Cards - Mar 18 | NI Assembly |
| Recharge: Consumables | 20-Mar-18 | £15.06 | Mar 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30-Nov-17 | £90.47 | Nov 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Feb-18 | £90.47 | Feb 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 20-Mar-18 | £112.79 | Mar 18 | NI Assembly |
| Total | £3,715.11 |
