Gary Middleton - Constituency Office Operating Expenses

Figures for April 2025 - September 2025

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Insurance 23/06/2025 £294.87 Jun 25 - Jun 26 Find Insurance NI
Members Office - Waste Disposal 23/06/2025 £43.20 Confidental Waste - Jun 25 Confidential Services Ireland Ltd
Office Utilities  - Gas 15/04/2025 £437.62 Mar - Apr 25 Firmus Energy
Office Utilities  - Gas 15/05/2025 £35.86 Apr - May 25 Firmus Energy
Office Utilities  - Gas 23/06/2025 £77.98 May - Jun 25 Firmus Energy
Office Utilities  - Gas 09/07/2025 £59.19 Jun - Jul 25 Firmus Energy
Office Utilities  - Gas 17/09/2025 £57.27 Jul - Aug 25 Firmus Energy
Office Utilities  - Gas 17/09/2025 £63.45 Aug - Sep 25 Firmus Energy
Members Office - Telephones & Internet 25/04/2025 £121.12 Apr 25 Radius Connect Ltd
Members Office - Telephones & Internet 23/06/2025 £127.42 Jun 25 Radius Connect Ltd
Members Office - Telephones & Internet 25/07/2025 £127.12 Jul 25 Radius Connect Ltd
Members Office - Telephones & Internet 01/09/2025 £127.12 Aug 25 Radius Connect Ltd
Members Office - Telephones & Internet 17/09/2025 £127.90 Sep 25 Radius Connect Ltd
Members Mobiles 19/05/2025 £68.41 O2 - Apr 25 Gary Middleton MLA
Members Mobiles 21/07/2025 £74.06 O2 - May 25 Gary Middleton MLA
Members Mobiles 21/07/2025 £68.41 O2 - Jun 25 Gary Middleton MLA
Recharge: Consumables 24/06/2025 £113.59 Jun 25 NI Assembly
Recharge: Ink Cartridges/Toner 24/06/2025 £25.77 Jun 25 NI Assembly
Recharge: Ink Cartridges/Toner 18/09/2025 £169.66 Sep 25 NI Assembly
Recharge: Ink Cartridges/Toner 18/09/2025 £715.60 Sep 25 NI Assembly
Recharge: Cleaning & General Consumables 24/06/2025 £207.08 Jun 25 NI Assembly
  Total £3,142.70