Timothy Gaston - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 01-May-25 | £335.04 | Building Insurance - May 24 - Apr 25 | Inter Pack NI Ltd |
| Office Utilities - Water | 12-May-25 | £95.29 | Nov 24 - May 25 | Northern Ireland Water |
| Office Utilities - Electricity | 07-Apr-25 | £363.70 | Jan - Apr 25 | Power NI |
| Members Office - Telephones & Internet | 07-Apr-25 | £145.03 | Apr 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 07-May-25 | £144.82 | May 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 04-Jun-25 | £145.75 | Jun 25 | British Telecommunications PLC |
| Members Print & Photocopying Costs | 01-May-25 | £60.00 | Photocopier Rental - Apr 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 03-Jun-25 | £60.00 | Photocopier Rental - May 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 01-May-25 | £8.35 | Photocopying - Apr 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 03-Jun-25 | £17.32 | Photocopying - May 25 | Ballymena Business Equipment |
| Total | £1,375.30 |
