Gary Middleton - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Software - Non-Capital | 11-May-21 | £14.39 | Zoom - May 21 | Gary Middleton MLA |
| Members IT Software - Non-Capital | 10-Jun-21 | £14.39 | Zoom - Jun 21 | Gary Middleton MLA |
| Members Room Hire | 20-Oct-21 | £50.00 | S Gallagher Memorial - Sep 21 | Gary Middleton MLA |
| Members Office - Insurance | 30-Jun-21 | £281.76 | Jul 21 - Jul 22 | Find Insurance NI |
| Office Utilities - Gas | 26-Apr-21 | £337.25 | Jan - Apr 21 | Firmus Energy |
| Office Utilities - Gas | 26-Aug-21 | £87.34 | Apr - Jul 21 | Firmus Energy |
| Office Utilities - Gas | 27-Oct-21 | £88.17 | Jul - Oct 21 | Firmus Energy |
| Office Utilities - Gas | 27-Jan-22 | £508.66 | Oct 21 - Jan 22 | Firmus Energy |
| Office Utilities - Electricity | 17-Nov-21 | £159.11 | Mar - Aug 21 | RV Properties Ltd |
| Office Utilities - Electricity | 04-Feb-22 | £202.74 | Sep- Dec 21 | RV Properties Ltd |
| Members Office - Telephones | 26-Apr-21 | £74.65 | Apr 21 | Rainbow Communications |
| Members Office - Telephones | 24-May-21 | £65.95 | May 21 | Rainbow Communications |
| Members Office - Telephones | 30-Jun-21 | £61.02 | Jun 21 | Rainbow Communications |
| Members Office - Telephones | 26-Jul-21 | £47.98 | Jul 21 | Rainbow Communications |
| Members Office - Telephones | 26-Aug-21 | £51.29 | Aug 21 | Rainbow Communications |
| Members Office - Telephones | 20-Sep-21 | £43.66 | Sep 21 | Rainbow Communications |
| Members Office - Telephones | 20-Oct-21 | £56.65 | Oct 21 | Rainbow Communications |
| Members Office - Telephones | 30-Nov-21 | £304.56 | Nov 21 | Rainbow Communications |
| Members Office - Telephones | 22-Dec-21 | £55.08 | Dec 21 | Rainbow Communications |
| Members Office - Telephones | 09-Feb-22 | £44.38 | Jan 22 | Rainbow Communications |
| Members Office - Telephones | 21-Feb-22 | £53.41 | Feb 22 | Rainbow Communications |
| Members Mobiles | 13-Aug-21 | £65.34 | EE - Aug 21 | Gary Middleton MLA |
| Members Mobiles | 13-Aug-21 | £79.08 | EE - Jul 21 | Gary Middleton MLA |
| Members Mobiles | 13-Aug-21 | £78.23 | EE - Jun 21 | Gary Middleton MLA |
| Members Stationery & Consumables | 23-Nov-21 | £55.20 | Nov 21 | CPC Office Supplies |
| Recharge: Consumables | 14-Jan-22 | £12.60 | Dec 21 | NI Assembly |
| Recharge: Consumables | 02-Mar-22 | £206.76 | Feb 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Nov-21 | £182.78 | Nov 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Mar-22 | £137.69 | Feb 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 02-Mar-22 | £446.53 | Feb 22 | NI Assembly |
| Recharge: Cleaning & General Consumables | 20-Jan-22 | £32.30 | Jan 22 | NI Assembly |
| Recharge: Cleaning & General Consumables | 02-Mar-22 | £1.60 | Feb 22 | NI Assembly |
| Total | £3,900.55 |
