Gary Middleton - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Gas | 16-Apr-19 | £580.71 | Jan - Apr 19 | Firmus Energy |
| 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 |
| Sundry Expenses | 17-Jun-19 | £34.80 | May 19 | Gary Middleton MLA |
| Recharge: Consumables | 17-Jun-19 | £7.15 | Jun 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-Jun-19 | £66.96 | Jun 19 | NI Assembly |
| Total | £830.71 |
