Gary Middleton - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
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 - 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 |
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 |
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 |
Total | £2,445.55 |