Gary Middleton - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Software - Non-Capital | 09-Nov-20 | £14.39 | Zoom - Jun 20 | Gary Middleton MLA |
| Members IT Software - Non-Capital | 14-Dec-20 | £14.39 | Zoom - Jun 20 | Gary Middleton MLA |
| Members Office - Insurance | 01-Jul-20 | £295.00 | Jul 20 - Jul 21 | Find Insurance NI |
| Office Utilities - Gas | 13-May-20 | £452.84 | Jan - Apr 20 | Firmus Energy |
| Office Utilities - Gas | 11-Aug-20 | £25.94 | Apr - Jul 20 | Firmus Energy |
| Office Utilities - Gas | 20-Oct-20 | £60.55 | Jul - Oct 20 | Firmus Energy |
| Office Utilities - Electricity | 13-May-20 | £191.66 | Feb - Mar 20 | RV Properties Ltd |
| Office Utilities - Electricity | 01-Dec-20 | £10.08 | Sep 20 | RV Properties Ltd |
| Office Utilities - Electricity | 14-Dec-20 | £22.20 | Oct 20 | RV Properties Ltd |
| Members Office - Telephones | 13-May-20 | £58.54 | Apr 20 | Rainbow Communications |
| Members Office - Telephones | 01-Jul-20 | £53.48 | Jun 20 | Rainbow Communications |
| Members Office - Telephones | 11-Aug-20 | £68.88 | Jul 20 | Rainbow Communications |
| Members Office - Telephones | 25-Aug-20 | (£8.64) | Jun 20 | Rainbow Communications |
| Members Office - Telephones | 25-Aug-20 | £59.81 | Aug 20 | Rainbow Communications |
| Members Office - Telephones | 22-Sep-20 | £59.06 | May 20 | Rainbow Communications |
| Members Office - Telephones | 15-Oct-20 | £50.46 | Sep 20 | Rainbow Communications |
| Members Office - Telephones | 20-Oct-20 | £73.26 | Oct 20 | Rainbow Communications |
| Members Office - Telephones | 01-Dec-20 | £297.65 | Nov 20 | Rainbow Communications |
| Members Mobiles | 20-Oct-20 | £82.15 | EE - Aug 20 | Gary Middleton MLA |
| Members Mobiles | 20-Oct-20 | £81.25 | EE - Jul 20 | Gary Middleton MLA |
| Members Mobiles | 20-Oct-20 | £68.16 | EE - Oct 20 | Gary Middleton MLA |
| Members Mobiles | 20-Oct-20 | £76.12 | EE - Sep 20 | Gary Middleton MLA |
| Members Mobiles | 14-Dec-20 | £67.62 | EE - Dec 20 | Gary Middleton MLA |
| Members Mobiles | 14-Dec-20 | £67.62 | EE - Nov 20 | Gary Middleton MLA |
| Recharge: Consumables | 11-Sep-20 | £120.98 | Jul 20 | NI Assembly |
| Total | £2,363.45 |
