Gary Middleton - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 - 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 |
| Members Office - Telephones | 18-May-18 | £56.27 | May 18 | Rainbow Communications |
| Members Office - Telephones | 30-May-18 | £59.44 | Apr 18 | Rainbow Communications |
| Recharge: Consumables | 01-May-18 | £11.86 | Apr 18 | NI Assembly |
| Total | £1,071.30 |
