Gary Middleton - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 | £63.45 | Aug - Sep 25 | Firmus Energy |
| Office Utilities - Gas | 17/09/2025 | £57.27 | Jul - Aug 25 | Firmus Energy |
| Office Utilities - Gas | 17/11/2025 | £54.37 | Oct - Nov 25 | Firmus Energy |
| Office Utilities - Gas | 19/12/2025 | £61.18 | Nov 25 | Firmus Energy |
| Office Utilities - Gas | 04/02/2026 | £264.94 | Dec 25 - Jan 26 | Firmus Energy |
| Office Utilities - Gas | 04/02/2026 | £152.20 | Jan - Feb 26 | Firmus Energy |
| Office Utilities - Gas | 04/02/2026 | £53.30 | Sep - Oct 25 | Firmus Energy |
| Office Utilities - Gas | 03/03/2026 | £199.58 | Feb - Mar 26 | Firmus Energy |
| Office Utilities - Electricity | 25/03/2026 | £263.75 | Apr - Sep 25 | RV Properties Ltd |
| 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 Office - Telephones & Internet | 20/10/2025 | £127.96 | Oct 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 17/11/2025 | £127.28 | Nov 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 16/12/2025 | £435.61 | Dec 25 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 04/02/2026 | £24.49 | Jan 26 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 03/03/2026 | £126.92 | Feb 26 | Radius Connect Ltd |
| Members Office - Telephones & Internet | 26/03/2026 | £126.92 | Mar 26 | Radius Connect Ltd |
| Members Mobiles | 19/05/2025 | £68.41 | O2 - Apr 25 | Gary Middleton MLA |
| Members Mobiles | 21/07/2025 | £68.41 | O2 - Jun 25 | Gary Middleton MLA |
| Members Mobiles | 21/07/2025 | £74.06 | O2 - May 25 | Gary Middleton MLA |
| Members Mobiles | 06/10/2025 | £63.60 | O2 - Aug 25 | Gary Middleton MLA |
| Members Mobiles | 06/10/2025 | £67.96 | O2 - Jul 25 | Gary Middleton MLA |
| Members Mobiles | 06/10/2025 | £61.14 | O2 - Sep 25 | Gary Middleton MLA |
| Members Mobiles | 06/01/2026 | £66.01 | O2 - Dec 25 | Gary Middleton MLA |
| Members Mobiles | 06/01/2026 | £61.11 | O2 - Nov 25 | Gary Middleton MLA |
| Members Mobiles | 06/01/2026 | £61.11 | O2 - Oct 25 | Gary Middleton MLA |
| Members Advertising - General | 28/10/2025 | £122.00 | Contact Cards - Oct 25 | Gortreagh Printing |
| 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: Ink Cartridges/Toner | 25/03/2026 | £1,364.83 | Mar 26 | NI Assembly |
| Recharge: Cleaning & General Consumables | 24/06/2025 | £207.08 | Jun 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 06/02/2026 | £215.78 | Feb 26 | NI Assembly |
| Total | £7,244.74 |
