Gary Middleton - Constituency Office Operating Expenses
Figures for April 2019 - September 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 16-Jul-19 | £275.00 | Jul 19 - Jul 20 | Find Insurance NI |
| Office Utilities - Gas | 16-Apr-19 | £580.71 | Jan - Apr 19 | Firmus Energy |
| Office Utilities - Gas | 24-Jul-19 | £140.27 | Apr - Jul 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 |
| Members Office - Telephones | 19-Jul-19 | £45.42 | Jul 19 | Rainbow Communications |
| Members Office - Telephones | 21-Aug-19 | £48.24 | Aug 19 | Rainbow Communications |
| Members Office - Telephones | 16-Sep-19 | £48.94 | Sep 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 | £1,388.58 |
