Gary Middleton - Constituency Office Operating Expenses
Figures for April 2022 - March 2023
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 23-May-22 | £67.20 | SWS Electrical - Light Repair | Gary Middleton MLA |
| Members Office - Insurance | 30-Jun-22 | £263.03 | Jun 22 - Jun 23 | Find Insurance NI |
| Members Office - Waste Disposal | 28-Nov-22 | £36.00 | Confidental Waste - Nov 22 | Confidential Services Ireland Ltd |
| Office Utilities - Water | 03-Apr-23 | £11.99 | Mar - Sep 22 | RV Properties Ltd |
| Office Utilities - Gas | 13-May-22 | £746.99 | Jan - Apr 22 | Firmus Energy |
| Office Utilities - Gas | 26-Jul-22 | £193.61 | Apr - Jul 22 | Firmus Energy |
| Office Utilities - Gas | 31-Oct-22 | £113.27 | Jul - Oct 22 | Firmus Energy |
| Office Utilities - Gas | 17-Nov-22 | £197.03 | Oct - Nov 22 | Firmus Energy |
| Office Utilities - Gas | 19-Dec-22 | £179.66 | Nov - Dec 22 | Firmus Energy |
| Office Utilities - Gas | 17-Jan-23 | £369.95 | Dec 22 - Jan 23 | Firmus Energy |
| Office Utilities - Gas | 17-Feb-23 | £264.97 | Jan - Feb 23 | Firmus Energy |
| Office Utilities - Electricity | 20-Mar-23 | £689.75 | Jan 22 - Oct 22 | RV Properties Ltd |
| Members Office - Telephones & Internet | 22-Apr-22 | £61.85 | Apr 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 23-May-22 | £50.59 | May 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 01-Jul-22 | £67.31 | Jun 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 26-Jul-22 | £53.62 | Jul 22 | Rainbow Communications |
| Members Office - Telephones & Internet | 07-Oct-22 | £46.66 | Aug 22 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 29-Sep-22 | £45.89 | Sep 22 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 31-Oct-22 | £145.33 | Sep - Oct 22 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 24-Nov-22 | £105.00 | Nov 22 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 03-Jan-23 | £87.00 | Dec 22 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 23-Jan-23 | £96.00 | Jan 23 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 23-Feb-23 | £96.00 | Feb 23 | Radius Connect Ltd |
| Recharge: Consumables | 01-Mar-23 | £193.26 | Feb 23 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-Mar-23 | £208.32 | Feb 23 | NI Assembly |
| Total | £4,390.28 |
