Gary Middleton - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| 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 - Water | 18-Apr-19 | £138.47 | Sep 18 - Mar 19 | RV Properties Ltd |
| Office Utilities - Gas | 24-Apr-18 | £473.22 | Jan - Apr 18 | Firmus Energy |
| Office Utilities - Gas | 16-Jul-18 | £114.48 | Apr - Jul 18 | Firmus Energy |
| Office Utilities - Gas | 15-Oct-18 | £116.17 | Jul - Oct 18 | Firmus Energy |
| Office Utilities - Gas | 18-Jan-19 | £514.06 | Oct 18 - Jan 19 | 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 |
| Office Utilities - Electricity | 10-Dec-18 | £108.06 | Jun - Oct 18 | RV Properties Ltd |
| Office Utilities - Electricity | 25-Jan-19 | £126.44 | Nov - Dec 18 | RV Properties Ltd |
| Office Utilities - Electricity | 04-Apr-19 | £49.68 | Feb 19 | RV Properties Ltd |
| Members Office - Telephones | 18-May-18 | £56.27 | May 18 | Rainbow Communications |
| Members Office - Telephones | 30-May-18 | £59.44 | Apr 18 | Rainbow Communications |
| Members Office - Telephones | 25-Jul-18 | £62.71 | Jul 18 | Rainbow Communications |
| Members Office - Telephones | 25-Jul-18 | £58.79 | Jun 18 | Rainbow Communications |
| Members Office - Telephones | 23-Aug-18 | £53.47 | Aug 18 | Rainbow Communications |
| Members Office - Telephones | 20-Sep-18 | £56.03 | Sep 18 | Rainbow Communications |
| Members Office - Telephones | 10-Oct-18 | £31.80 | VAT Adjustment - Sep 18 | Rainbow Communications |
| Members Office - Telephones | 24-Oct-18 | £58.08 | Oct 18 | Rainbow Communications |
| Members Office - Telephones | 26-Nov-18 | £291.97 | Nov 18 | Rainbow Communications |
| Members Office - Telephones | 26-Nov-18 | (£18.00) | Nov 18 - Refund | Rainbow Communications |
| Members Office - Telephones | 19-Dec-18 | £57.58 | Dec 18 | Rainbow Communications |
| Members Office - Telephones | 18-Jan-19 | £43.96 | Jan 19 | Rainbow Communications |
| Members Office - Telephones | 19-Feb-19 | £53.57 | Feb 19 | Rainbow Communications |
| Members Office - Telephones | 20-Mar-19 | £50.89 | Mar 19 | Rainbow Communications |
| Members ICO Registration | 14-Nov-18 | £40.00 | ICO Registration - Oct 18 - Sep 19 | Information Commissioner's Office |
| Recharge: Consumables | 01-May-18 | £11.86 | Apr 18 | NI Assembly |
| Recharge: Consumables | 06-Feb-19 | £89.94 | Jan 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Oct-18 | £113.98 | Oct 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Dec-18 | £92.84 | Nov 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Feb-19 | £203.26 | Jan-19 | NI Assembly |
| Total | £3,579.53 |
