Gary Middleton - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Software - Non-Capital | 09-Nov-20 | £14.39 | Zoom - Nov - Dec 20 | Gary Middleton MLA |
| Members IT Software - Non-Capital | 14-Dec-20 | £14.39 | Zoom - Dec 20 - Jan 21 | Gary Middleton MLA |
| Members IT Software - Non-Capital | 08-Mar-21 | £28.78 | Zoom - Jan - Mar 21 | Gary Middleton MLA |
| Members IT Software - Non-Capital | 15-Mar-21 | £14.39 | Zoom - Mar - Apr 21 | Gary Middleton MLA |
| Members Office - Insurance | 01-Jul-20 | £295.00 | Jul 20 - Jul 21 | Find Insurance NI |
| Members Office - Waste Disposal | 04-Jan-21 | £15.60 | Shredding | Confidential Services Ireland Ltd |
| 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 - Gas | 26-Jan-21 | £277.31 | Oct 20 - Jan 21 | 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 |
| Office Utilities - Electricity | 31-Mar-21 | £148.70 | Nov 20 - Feb 21 | 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 Office - Telephones | 18-Jan-21 | £57.25 | Dec 20 | Rainbow Communications |
| Members Office - Telephones | 26-Jan-21 | £56.77 | Jan 21 | Rainbow Communications |
| Members Office - Telephones | 22-Feb-21 | £71.08 | Feb 21 | Rainbow Communications |
| Members Office - Telephones | 29-Mar-21 | £61.00 | Mar 21 | 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 |
| Health & Safety, Security & Fire Safety | 04-Jan-21 | £39.20 | Timpson - Key | Gary Middleton MLA |
| Recharge: Consumables | 11-Sep-20 | £120.98 | Jul 20 | NI Assembly |
| Recharge: Consumables | 15-Jan-21 | £2.26 | Dec 20 | NI Assembly |
| Recharge: Consumables | 02-Feb-21 | £124.25 | Jan 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Feb-21 | £138.70 | Jan 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 02-Feb-21 | £304.58 | Jan 21 | NI Assembly |
| Recharge: Cleaning & General Consumables | 02-Feb-21 | £45.21 | Jan 21 | NI Assembly |
| Total | £3,748.53 |
