Gary Middleton - Constituency Office Operating Expenses

Figures for April 2018 - February 2019

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Insurance 18-Jun-18 £268.22 Jun 18 - Jun 19 Find Insurance NI
Office Utilities  - Gas 24-Apr-18 £473.22 Jan - Apr 18 Firmus Energy
Office Utilities  - Gas 16-Jul-18 £114.48 Apr - Jul 18 Firmus Energy
Office Utilities  - Gas 15-Oct-18 £116.17 Jul - Oct 18 Firmus Energy
Office Utilities  - Gas 18-Jan-19 £514.06 Oct 18 - Jan 19 Firmus Energy
Office Utilities - Electricity 13-Apr-18 £50.44 Mar 18 Power NI
Office Utilities - Electricity 18-May-18 £68.99 Apr 18 Power NI
Office Utilities - Electricity 14-Jun-18 £82.86 May 18 Power NI
Office Utilities - Electricity 10-Dec-18 £108.06 Jun - Oct 18 RV Properties Ltd
Office Utilities - Electricity 25-Jan-19 £126.44 Nov - Dec 18 RV Properties Ltd
Members Office - Telephones 18-May-18 £56.27 May 18 Rainbow Communications
Members Office - Telephones 30-May-18 £59.44 Apr 18 Rainbow Communications
Members Office - Telephones 25-Jul-18 £62.71 Jul 18 Rainbow Communications
Members Office - Telephones 25-Jul-18 £58.79 Jun 18 Rainbow Communications
Members Office - Telephones 23-Aug-18 £53.47 Aug 18 Rainbow Communications
Members Office - Telephones 20-Sep-18 £56.03 Sep 18 Rainbow Communications
Members Office - Telephones 10-Oct-18 £31.80 VAT Adjustment - Sep 18 Rainbow Communications
Members Office - Telephones 24-Oct-18 £58.08 Oct 18 Rainbow Communications
Members Office - Telephones 26-Nov-18 £291.97 Nov 18 Rainbow Communications
Members Office - Telephones 26-Nov-18 (£18.00) Nov 18 - Refund Rainbow Communications
Members Office - Telephones 19-Dec-18 £57.58 Dec 18 Rainbow Communications
Members Office - Telephones 18-Jan-19 £43.96 Jan 19 Rainbow Communications
Members Office - Telephones 19-Feb-19 £53.57 Feb 19 Rainbow Communications
Members ICO Registration 14-Nov-18 £40.00 ICO Registration - Oct 18 - Sep 19 Information Commissioner's Office
Recharge: Consumables 01-May-18 £11.86 Apr 18 NI Assembly
Recharge: Consumables 06-Feb-19 £89.94 Jan 19 NI Assembly
Recharge: Ink Cartridges/Toner 15-Oct-18 £113.98 Oct 18 NI Assembly
Recharge: Ink Cartridges/Toner 04-Dec-18 £92.84 Nov 18 NI Assembly
Recharge: Ink Cartridges/Toner 06-Feb-19 £203.26 Jan-19 NI Assembly
  Total £3,340.49    

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