Gary Middleton - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 23-Jun-25 | £294.87 | Jun 25 - Jun 26 | Find Insurance NI |
| Members Office - Waste Disposal | 23-Jun-25 | £43.20 | Confidental Waste - Jun 25 | Confidential Services Ireland Ltd |
| Office Utilities - Gas | 15-Apr-25 | £437.62 | Mar - Apr 25 | Firmus Energy |
| Office Utilities - Gas | 15-May-25 | £35.86 | Apr - May 25 | Firmus Energy |
| Office Utilities - Gas | 23-Jun-25 | £77.98 | May - Jun 25 | Firmus Energy |
| Members Office - Telephones & Internet | 25-Apr-25 | £121.12 | Apr 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 23-Jun-25 | £127.42 | Jun 25 | Radius Connect Ltd |
| Members Mobiles | 19-May-25 | £68.41 | O2 - Apr 25 | Gary Middleton MLA |
| Recharge: Consumables | 24-Jun-25 | £113.59 | Jun 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Jun-25 | £25.77 | Jun 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 24-Jun-25 | £207.08 | Jun 25 | NI Assembly |
| Total | £1,552.92 |
