Gary Middleton - Constituency Office Operating Expenses

Figures for April 2021 - December 2021

Middleton, Gary        
Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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 - Electricity 17-Nov-21 £159.11 Mar - Aug 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 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: Ink Cartridges/Toner 22-Nov-21 £182.78 Nov 21 NI Assembly
  Total £2,198.80